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Risk Advisory & corporate governance

Risk Advisory & corporate governance

Al-Daker Baker Tilly provides high-quality consulting services based on continuous improvement to achieve efficiency, effectiveness, control, fraud mitigation and governance.We have developed an advanced internal audit approach. Our methodology is well designed to adapt to your existing process and provide ideas to augment this when so requested or may apply our own methodology where appropriate

 It provides integrated business solutions by combining internal audit, corporate governance, risk advisory, internal control and regulatory compliance services to complement our established audit and assurance.

Internal Audit Services:

Our Auditors concentrate on how well the organization maximizes its resources and accomplishes strategic goals and objectives. The focus is more in helping organizations achieve long - term strategies rather than short - term compliance. We align the audit process to the business process and identify the underlying root cause of problems and not just their effect, as well as making practical and workable recommendations. Baker Tilly Syria can also provide an independent Quality Assurance Review of your existing internal audit function; establish a new Internal Audit function with roles, responsibilities, Charters, manuals and methodologies.

Corporate Governance Advisory Services:

Good corporate governance (CG) is the key to the growth and success of any business. It is essential for businesses to operate smoothly, to be safe with the knowledge that their employed internal controls are effective, ensuring stakeholder accountability and complying with regulatory frameworks. 

Information Technology Audit Services:

Al-Daker Baker Tilly can assist organizations in improving their information technology infrastructure and in implementing and assessing information technology controls. By using proven tools and analysis with professionals those who understand the business implications of information technology. 

We can provide an effective check on the health of your Information Technology System. Within our group, we have a dedicated Information Technology Practice, Baker Tilly InfoTech and by using their expertise, a more detailed assessment on the Audit of your IT system could be performed.