High levels of quality are essential to achieve financial goals. Quality is a source of competitive advantage and should remain a hallmark of Company
USFAAF Bahrain Audit Firm's Financial Statement & Internal Control Audit services provide audits and reviews of financial statements and reporting on internal controls in accordance with applicable professional standards. Our audits are planned to be responsive to our assessment of the risk of material misstatement based on the understanding we gain of the organization and its environment, includi
Alongside other controls (such as Performance Measurement and Management, Risk Registers, and team briefings), Assurance Statements are used to provide the Chief Executive and Directors with evidence and confirmation that:
- Proper internal controls are in place;
- That those controls are operating effectively;
- Key risks are being managed to enable the achievement of business objectives.
- Provide a formal
Our integrated approach to fraud control helps organizations to understand their susceptibility to fraud risk, identify high-risk fraud areas, and develop a fraud control plan to address areas of critical fraud risk, monitor the ongoing effectiveness of fraud risk mitigation, and respond to actual instances