We help your organization to identify its weaknesses, optimize resources and streamline operations to achieve its ultimate corporate objectives.
In some cases, an organization’s management requests an agreed-upon procedures service.
We work with senior and top-level management teams to define the scope of work, including nature, timing and extent of procedures to be performed to meet their needs.
This enables us to issue a complete report at the conclusion of our engagement assisting, the management to take appropriate actions and corrective actions.
DFK Fiduciaire du Moyen Orient believes that audit is much more than just a legal requirement and it goes well beyond merely giving an opinion on the financial position of a client at any particular point in time.
Through our audits, we recognize and try to respond to the needs of both the management and shareholders by employing the latest techniques and developments in the field.
Our audit approach is based on an extensively researched methodology, which complies with major international auditing standards.
IFRS is the common global financial reporting language. DFK Fiduciaire du Moyen Orient has assisted numerous clients in transitioning from local accounting requirements to IFRS. Our IFRS team specialists can assist you not only with IFRS reporting but also with technical issues for meeting the IFRS requirements.
Technology can vastly enhance performance and open door to new opportunities; however, it can also expose the company to many risks. To mitigate these risks, an IT audit is executed with the aim of assessing, developing, and implementing the proper controls necessary for the efficient running of an organization Information Systems.
Information systems security includes the following:
- Information Security Audit
- Information Security Policies & Procedures: A comprehensive set of written information security policies and procedures and audit programs to support the organization’s internal audit staff
- Information Security Design: Design of solutions and services that secure your organization’s information assets and infrastructure.
- Business Continuity & Disaster Recovery: Development of an effective strategy for ensuring business continuity, 24/7 availability of your systems and services, and multi-dimensional disaster recovery plans that govern your organization’s ability to cope with an unforeseen event.