• info@hussainalshemsi.ae
  • +971 50 3636231

Standard Operating Procedures (SOPs)

Standard Operating Procedures (SOPs) are written documents or work instructions that detail all of the steps involved in a procedure or process.3

Investigation / Forensic Audit

At Hussain Al Shemsi, our experts assist stakeholders and their counsel, effectively capture significant evidence, analyze intricate financial and accounting data, and articulate their findings to audit committees, corporate boards, regulators, and judges.3

Internal Audit

We provide a complete range of internal audit, governance, and risk services tailored to your sector, size, risk appetite, and regulatory requirements.3

Special Audits and Risk Consulting

The special Audit function helps protect organizational assets and drive operational efficiencies while Risk Consulting is essential to assess potential risks to the business and implement effective risk management frameworks.3

Assurance Services

Agreed upon procedures assurance, internal control assurance, etc.3

Compilation

A compilation is an assembly of data in financial statement format. Our compilation services examine the data in conjunction with business procedures to provide a more robust picture of our client's financial operations.3

Review

A review is often acceptable for lenders, investors, and management and serves as a cost-effective means of obtaining a reliable snapshot of company performance.3

Retail Sales Audit

Hussain Al Shemsi provides Retail Sales Audits to help clients provide financial information related to Sales to Lessor / Shopping Mall Management and supports decision-making with regard to rent.3

Statutory / External Audit

An audit is the highest level of financial statement service that an audit firm can provide to its client.3

Audit & Assurance

As registered and approved auditors in the UAE, we provide our services to mainland and free trade zones in the UAE.3