Audit & Assurance
A successful audit is synonymous with credibility for public and private companies, non-profit organizations, government agencies, financial institutions, Funds, M&A transactions, internal audits, and regulatory compliance. It is a power-packed word that speaks volumes about any person, firm, or company. Audits work on many levels. Compliance with Regulations and international standards, boosting investor confidence, protecting shareholder interests, risk mitigation, regulatory reporting, and transparency are a few of these. It also helps align a country’s business practices with international standards to promote global competitiveness (something that UAE has been aiming for some time). In short, it is essential to contribute to a healthy and trustworthy business environment.
At Keystone, we provide a wide range of auditing services to our clients:
External Audit
Are you looking at a third-party or external audit/appraisal of your financial statements? We can do that for you and present a fair view of your company’s financial performance. Our professionals have ample experience in conducting external audits for firms and corporates. Reach out if you need an external auditor for a fair appraisal of your financial statements
Internal Audit
Are you planning to develop your operations and take it to the next level? Do you need to assess your processes and mitigate risks to reach there? Internal Audit is the answer. The internal auditors at Keystone supervise, evaluate, investigate, analyze operational risks and controls, and review and confirm information and policy compliance. They also ensure that risks, if any, are significantly reduced and that the organization’s corporate governance is capable and forceful. Just drop in a message or call on +97150 751 5694 if you are looking for a meticulous internal auditor to help you with your organizational development.
Due Diligence Audit
Are you acquiring a company or investing in a business? Or about to go through a merger/acquisition? Or are you a VC firm or a private lending institution? You may want to conduct due diligence to ensure the financial soundness of your investment.
At Keystone, we have proven experience in conducting Due Diligence audits. Just reach out to us. We will ensure that your next contract, merger, acquisition, privatization, or similar corporate finance transaction is safe.
Risk-Based Audit
Looking to proactively identify and prioritize risk within your processes, operations, and systems? Having worked with different organizations, we understand that businesses, institutions, agencies, and other organizations benefit from risk-based audits to evaluate their internal controls, financial processes, and operational efficiency.
Our risk-based audit professionals have previously worked with firms and corporates, helping them ensure compliance with regulatory requirements, demonstrate transparency, and maintain financial stability, helping them reach their financial goals faster. We can help you do the same. Just drop in at the Keystone LLC office or give us a call.
Investigative Auditing
In a world where financial misconduct, fraud, or other financial irregularities are increasing, Investigative Auditing is the only way to detect, trace, quantify and prevent financial crimes such as fraud, money laundering, and terror financing. The Audit examines the accounts and discovers financial irregularities and the movement of funds and assets in organizations and corporates. Would you like an investigative audit done for your organization or an investment of yours?
Our investigative/forensic auditors/accountants have specialized skills and expertise in financial investigations, fraud detection, and evidence gathering. They have an in-depth understanding of the nook and crannies of the financial system, accounting principles, and legal procedures. At Keystone, we aim to provide a comprehensive, integrated suite of forensic accounting, data analytics, and investigative services. Reach out to us at https://keystonetaxconsultancy.com/contact/
Forensic Audit
Just as with Investigative Audit, a Forensic audit evaluates a firm’s or an individual’s financial records. During a forensic audit, an auditor seeks to derive evidence that could be used in Court, especially to uncover criminal behavior such as fraud or embezzlement. As Forensic Auditors, we cater to not only corporates but also smaller firms.
Contact us if you are looking for a Forensic Auditor.
System Audit
Are you planning a System Audit to review the performance of your operations? From comparing actual and planned performance to verifying if the stated objectives of the system are still valid in the current environment to ensuring data integrity and safeguarding your assets – our System Audit service evaluates inefficiencies or loopholes in the current system and suggests ways to overcome them. Are you interested in knowing more about how we can conduct that system audit for you? Drop in at our office, and we can take it to the next level.