内部审计是组织用来确保内部流程一致并按照业务要求运行的关键管理控制工具。在进行内部审计的情况下，提交的内部审计报告必须不受内部政治的影响，并且应该是独立的，以便高级管理层通过报告清楚地了解组织的健康状况。
Internal audit is a key management control tool used by organisations to ensure that internal processes are consistent and operating in accordance with business requirements. Where internal audits are conducted, the internal audit reports submitted must be free from internal politics and should be independent so that senior management has a clear understanding of the health of the organisation through the reports.
内部审计可以分为以下几种类型，它们侧重于业务执行的特定类型的功能。
Internal audits can be categorised into the following types, which focus on specific types of functions performed by the business.
- 合规与环境审核 该审核评估对各种法律、法规、政策和程序的遵守情况，并评估企业活动对环境的影响。
Compliance and Environmental Audit This audit assesses compliance with various laws, regulations, policies and procedures and evaluates the environmental impact of business activities. - 信息技术审计 检查企业IT系统的控制，以确保数据的真实性并防止欺诈案件。
IT Audit Examine the controls of an organisation’s IT systems to ensure the authenticity of data and prevent cases of fraud. - 运营审计 该审计重点关注企业的日常运营，以确保业务活动的效率和有效性。
Operational Audit This audit focuses on the day-to-day operations of the business to ensure the efficiency and effectiveness of business activities. - 绩效审计 它检查业务目标是否正在实现以及业务运营是否正在努力实现这些目标。
Performance Audit It examines whether business objectives are being achieved and whether business operations are working towards those objectives.
恒信会计事务所拥有阿联酋最好的内部审计师之一，专门从事内部审计的业务。在对企业进行内部审计时，我们的专业团队确保对组织的内部流程、治理和运营进行彻底审查，以便对组织的健康状况提供公正的看法。作为经验丰富的内部审计师，通过评估业务面临的风险并提供积极主动的手段来应对威胁，可以帮助组织实现其核心目标。通过识别风险并提供解决方案，我们作为阿联酋最好的内部审计师，帮助改善企业的内部健康。
With one of the best internal auditors in the UAE, Everest Accounts specialises in internal auditing. When conducting an internal audit of a business, our team of professionals ensures that a thorough review of the organisation’s internal processes, governance and operations is carried out in order to provide an unbiased view of the organisation’s health. As experienced internal auditors, we can help organisations achieve their core objectives by assessing the risks facing the business and providing a proactive means of addressing threats. By identifying risks and providing solutions, we help improve the internal health of organisations as the best internal auditors in UAE.
我们在迪拜提供各种最好的审计服务 ，包括：
We offer a variety of best auditing services in Dubai , including:
- 财务审计服务 Financial audit services
- 内部审计服务 Internal audit services
- 税务审计服务 Tax audit services
- 公司清算审计服务Company liquidation audit services
- 库存审核服务Inventory audit services
- 风险管理审计服务 Risk management audit services