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Internal controls assurance

Our team brings deep internal controls experience that enables us to focus on you and your business whilst ensuring that your success is always our top priority.

With one of the largest dedicated assurance practices, both in the Middle East and globally, Deloitte has the knowledge and capability to support your business needs.

With our expertise in internal controls, we support our clients with various areas including framework implementation, operating effectiveness testing, fixed asset register, service auditor reporting and ICFR to name a few. 

Our Internal controls assurance solutions include: