CONSULTING & ASSESSMENTS
- Providing consulting and assurance services in the areas of corporate governance, internal control system, risk management, compliance and internal audit.
- Author frameworks and manuals related to the areas above in coordination with related authorities.
We are primarily focused on providing our expertise to subject entities in the areas related to the domains below:
| Services | Domains |
|---|
Corporate Governance
| Enterprise Risk Management | Internal Control | Compliance Management | Internal Audit |
|---|
Consulting
(Services are provided based on entity's request)
| - Governance Framework
- Committee Charters Review
- Delegation of Authority Matrix review
| - Risk Management Framework Benchmark
- Risk Assessment
| - Internal Control System Benchmark
- key Policies and Procedures completeness review
- Policies and Procedure Review/gap identification
| - Compliance Management System Benchmark
| - Internal Audit Practices Benchmark
- Support the recruitment of Chief Audit Executive and Internal Auditors
- Assurance map review
- Human Resources needs Identification
|
|---|
| Assessments | We conduct assessments based on entity's request of FAA selection |
|---|
| Publications | We author frameworks and manuals and coordinates with the authorized parties for approval and publishing. |
|---|
For More Information, Contact us at:
CA@faa.gov.ae
