Internal auditing

Internal auditing

Internal auditing is a

12

Internal auditing

Internal auditing is a critical function within an organization. It provides an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Ally Accounting and Auditing is giving you error free snapshot of a company’s financial health and underlying value that helps the manager…

Risk Advisory Services

Risk Advisory Services

Risk Advisory Services encompass

14

Risk Advisory Services

Risk Advisory Services encompass a wide range of services that help businesses identify, manage, and mitigate risks that could impact their performance, reputation, and financial stability. Our goal is to help organizations understand their risk landscape and develop effective strategies to manage those risks.

Business Valuation

Business Valuation

This involves calculating a

10

Business Valuation

This involves calculating a business’s value based on the values of its assets minus its liabilities. There are various methods to use within this approach, including the Going Concern method and the Liquidation Value method.

When we are providing business valuation services,our professionals also consider other factors, such as the company’s management, its capital structure, its future earnings prospects, the market value of similar companies, and the company’s market share in its industry.

In addition, our…

Operational Audit

Operational Audit

Our professionals analyze a

13

Operational Audit

Our professionals analyze a business’s operations and provide feedback on efficiency and effectiveness. Unlike financial audits, which focus primarily on financial records, operational audits take a more holistic view of the business, examining how well different areas of the operation are working together to achieve the company’s objectives.

11

Financial Statement Audit

Our main goal of a financial statement audit is to provide an independent opinion on whether the financial statements of an entity are presented fairly in all material respects, in accordance with an applicable financial reporting framework such as the Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).

Our professionals identify and address financial reporting issues, improve their internal controls, and reduce financial risk. We also assured that the financial information provided…

Virtual CFO Services

Virtual CFO Services

We advice on the

15

Virtual CFO Services

A virtual CFO can help identify key performance indicators (KPIs) for the business and implement systems to track these metrics, providing regular updates to business leaders.

We advice on the setup and use of financial systems and technologies, improving efficiency in the financial processes of the organization.

In short, our Virtual CFO services can provide a cost-effective solution for businesses that require strategic financial input, providing the flexibility and expertise to support company growth.

AML – CFT Compliance cervices

AML – CFT Compliance cervices

Anti-Money Laundering (AML) and

9

AML – CFT Compliance cervices

Anti-Money Laundering (AML) and Countering Financing of Terrorism (CFT) compliance services help organizations, especially those in the financial sector, to meet their obligations under relevant laws and regulations.

This involves understanding the organization’s business model, customers, products, services, and geographic locations. This usually includes internal policies, procedures, and controls to detect and prevent money laundering and terrorism financing activities.