Introduction to Internal Auditing
The Internal Audit Service is a cornerstone for ensuring the efficiency and effectiveness of an organization’s financial and administrative systems.At Modern Financial Technology, we provide a comprehensive internal audit framework based on internationally recognized professional standards, designed to evaluate internal controls, identify operational weaknesses, and enhance transparency and accountability across the organization.Our team of professionals combines financial expertise with a deep understanding of business environments to deliver precise and actionable insights that support executive decision-making.
Key Advantages of Our Internal Audit Service
Comprehensive and accurate review covering all financial and operational processes to ensure maximum control and transparency.
- Professional financial analysis that supports management in making informed, data-driven decisions.
A smart auditing system designed to identify errors quickly and reduce operational risks.
Strict confidentiality and data security following best professional practices.
Daily and monthly reports outlining observations, weaknesses, and improvement opportunities with continuous follow-up on implementation.
- Benchmarking against international standards to detect deviations early and enhance operational efficiency.
A specialized team with strong expertise in accounting, auditing, and risk management to ensure the highest quality of service.
Full flexibility in delivering the service according to the client’s industry and operational needs.
Smart Audit
Transforming Traditional Auditing into an Intelligent Digital System
Smart Audit is an advanced auditing system developed by Modern Financial Technology, designed to shift traditional auditing methods into a fully intelligent, data-driven process. Instead of relying on manual and paper-based review, Smart Audit reads the trial balance and instantly converts it into a set of accurate financial indicators that reflect the company’s actual performance.
From Trial Balance to Risk Percentages and an Automated Audit Plan
The system automatically analyzes the trial balance and converts it into real risk percentages for every financial item. It then compares these indicators with industry benchmarks for each business activity. Based on the detected risk level, Smart Audit generates a complete audit plan, including required tasks, priorities, and key risk points.This approach transforms the auditor’s role from manual checking to smart, data driven review enhancing quality, speed, and decision making accuracy.