Call Center: +971 3 7628855


Internal Controls and System Review

Control Structure - Environment, Systems and Procedures

  • Control Environment: general framework within which specific control policies and procedures operate

  • Accounting System: records and procedures used to record, process and report transactions

  • Control Procedures: specific steps carried out to minimize risk of particular control threats

  • Verify the correctness, accuracy and authenticity of the financial accounting and statistical records presented to the management.

  • Confirm that the liabilities have been incurred by the organization in respect of its valid and legitimate activities.

  • Comment on the effectiveness of the internal control system and the internal check system in force and to suggest ways and means to improve these systems.

  • Facilitate the early detection and prevention of frauds.

  • Examine the protection afforded to company's assets and use of them for business purpose.

  • Identify the authorities responsible for purchasing assets and other items as well as disposal of assets.

  • Ensure that the standard accounting practices which have to be followed by the organization are strictly followed.

  • Undertake special investigation for the management.

  • Assist management in achieving the most efficient administration of the operation by establishing procedures by complying with company's operating policies.

  • Check the efficiency of staffs which helps to increase the efficiency of them.

  • Check the books of accounts, detect errors and frauds and help in its correction which makes the act of final auditor easier.

  • Increase the morale of honest staff because evaluation of performance of any staffs will be made at any time.

Who are we?


"Pandora Design LLC is a leading Web Design and Development company based in Al Ain, Abu Dhabi, UAE. We have the right experts for Administrative Consultancy, Customer Relationship Management (CRM), Project Management, Corporate Identity and Social Media Management."


 Al Ain, Abu Dhabi,UAE

 Hili Industrial Area

 +971 3 7639732

 +971 55 4312345

 [email protected]

Give us a call!