At Arthah, we strengthen the credibility of your financial systems through Audit & Assurance services. In Financial Audit, we provide an independent statutory audit offering stakeholder confidence. We ensure comprehensive financial statement verification and reporting. We conduct internal control evaluation and risk identification. We support regulatory compliance verification and advisory.

Our Internal Audit work includes an objective evaluation of internal controls and governance effectiveness. We conduct fraud risk assessment and detection procedures. We carry out operational effectiveness reviews and improvement recommendations. We offer management advisory on control enhancements and optimisation.

Under Risk Assessment, we provide a comprehensive identification of financial, operational, and strategic risks. We conduct risk quantification and impact analysis across scenarios. We help with mitigation strategy development and implementation support. We enable ongoing risk monitoring and reporting aligned with strategy.

Our Compliance Review ensures regulatory obligation mapping and comprehensive assessment. We handle compliance documentation and control verification. We deliver compliance gap identification and remediation planning. We support ongoing compliance monitoring and advisory.

In Quality Assurance, we manage system and process verification aligned with quality standards. We conduct control testing and operational effectiveness evaluation. We develop quality metrics, monitoring, and reporting. We deliver continuous improvement recommendations based on findings.