Internal Audit 

Successful organisations recognize that an effective internal audit service can create value by identifying enterprise-wide risks, leveraging synergies, monitoring and providing early warning of new risks, and improving processes and efficiency.

ETS’s internal audit professionals are working closely with our Business Partners senior management in order to understand the business keys strategy drivers, and the ways it is delivered through an appropriate operational business plan and process framework. Our business partners are benefit from experienced independent professional evaluations and a review of the quality and effectiveness of the control environment within their organisation.

Where areas are identified for improvement, we are working with our business partners to help them identify solutions and achieve their objectives.

SOX

An efficient Sarbanes-Oxley Program starts with our unique top-down risk approach which mapping, isolating the risk and examine the controls which confirming the integrity and suitable financial statements of our business partners.

ETS’s SOX experts draw the business roadmap by focusing the main four phases of SOX 404 business:

– Risk Assessment.

– Documentation and gap analysis.

– Test Preparation and operational effectiveness testing.

– Close-out and reporting.

We ensure that your organizations is compliance with Sarbanes-Oxley and other relevant legislations.