About Our services
Internal Audit
Internal Audit & Risk Management
We offer integrated internal audit services that include evaluating all aspects of financial, operational, and administrative processes, including assessing the effectiveness of digital systems and information technology. Our focus is on ensuring optimal performance through comprehensive evaluations of all internal controls:
Risk-Based Audit Planning:
We develop comprehensive audit plans focusing on risks identified in each part of the operations. These plans are based on an in-depth analysis of potential risks in financial and operational systems, including digital and environmental risks.
Internal Controls and Compliance Assessment:
We perform thorough reviews of internal controls within organizations, including policies and operational procedures. We assess the implementation of these policies to ensure compliance with local and international regulations.
Corporate Governance Consulting:
We help organizations improve corporate governance structures in line with international best practices. We provide recommendations to strengthen internal controls, enhance transparency, and achieve a balance between shareholder rights and management.
IT Audit:
We assist businesses in assessing IT security to protect systems and sensitive data from digital threats. We conduct comprehensive IT audits to ensure the security of electronic systems and protect sensitive data.
We evaluate IT systems to ensure the application of best practices in managing and securing electronic systems against digital threats such as viruses, cyberattacks, and potential data leaks.
Environmental Auditing and Sustainability Reporting:
We offer environmental auditing services to businesses to assess the positive and negative impacts of their operations on the environment. We assist companies in achieving sustainability goals by evaluating the environmental impact of their business activities.
We provide sustainability reports that reflect the company’s environmental impact and offer recommendations for improving sustainability strategies in line with international environmental standards.
Contacts
Location
Damascus-Syria
Tel: +963 11 23497000
Fax: +963 11 23497001
Email: info@alzamel-syr.com
Website: www.alzamel-syr.com
