Management Consulting
Internal audit and controls
We give boards and audit committees an independent view of how well risks are controlled, and help management build the controls, policies and procedures that stand up to review.
Our services
Internal audit, internal control, policies and procedures, process and performance improvement, and fraud risk.
Internal audit
Outsourced and co-sourced internal audit, and reporting to audit committees.
Internal audit transformation
Charters, methodologies, quality programmes and external assessment readiness.
IT controls audit
General and application controls over business systems, and system implementation reviews.
Internal control
COSO frameworks, risk and control matrices, and control testing.
Policies and procedures
Policy frameworks and procedure manuals for every function.
Process improvement
Process mapping and redesign, and standard operating procedures.
Performance management
Performance indicators, dashboards and performance reviews.
Fraud risk management
Fraud risk assessments, anti-fraud controls and fraud awareness.
ASASTechs does not provide external audit or accounting services and does not give opinions on financial statements.
Where technology meets governance
Combined with our other practice.
Ways to work with us
Engagements shaped to your needs.
Project delivery
Clearly defined deliverables, milestones and commercial terms, for websites, portals, applications, automation, system implementations and defined advisory work.
Managed services and retainers
Support, enhancements, monitoring and ongoing advice under agreed service levels, or an annual advisory retainer.
Co-sourcing
Our specialists deliver defined reviews alongside your own team, under our supervision.
Let’s talk
Discuss your internal audit and controls needs with us.
Our work starts with understanding each client’s goals, constraints and risks.
- info@asastechs.com
- Telephone
- +966 50 099 4297
- Head office
- 6553 Olaya Street, Al Olaya District
Riyadh 12221-2644