A Study on the Effectiveness of

Internal Audit at Al Sulaimi

Group
Research Project

Introduction

During the recent years, the function of internal

auditing has gradually found its way into an
increasing number of research studies.
internal audit function as often been identified
to be "a critical friend" to the organization, a
function that has been recognized mainly in the
view of the role played by the internal audit

Rationale of the Study

Important function to modern organisations.
Beneficial to the researcher to understand this
area of finance and accounting.
Beneficial to Al Sulaimi Group to know about
the impact of its internal audit department.
Beneficial to other companies to understand
positive benefits of Internal Audit.

Aims and Objectives

To analyze and highlight the impact
of internal auditing on business
organizations.
To identify the impact of internal
auditing on Al Sulaimi Group.
To provide recommendations on how
internal audit can be beneficial to
other organizations.

Literature Review
Meaning of the Topic
A Review of the Key Differences
between Internal Audit and
External Audit
Role of Internal Audit
Impact of Internal Audit on
Business Organizations

Research
Methodology

Research Design
Methods of Data Collection
Organization of Fieldwork
Participants and Sample Size
Access and Ethics
Data Analysis Techniques

Findings
The internal audit function at Al Sulaimi Group is an
effective mechanism for early detection of fraud and
misappropriation in the company's activities
the internal audit function at Al Sulaimi Group help to build
an important and effective control environment within the
organization
the internal audit function at Al Sulaimi Group help to build
information and communication among different
managerial levels of the company
internal audit function at Al Sulaimi Group has an positive
impact on the risk management activities that help the
company to balance its risk

Findings Continued
the internal audit function help Al Sulaimi Group to increase the
level of monitoring and feedback of important processes in the
company
internal audit function as a positive role to play in the business
organization in the context of safeguarding the Al Sulaimi Group
assets and resources from unauthorized use
Internal audit function performed at Al Sulaimi Group as an
important role in better improving corporate governance in the
company.
Internal audit of the company's operations at Al Sulaimi Group
has had a beneficial impact in terms of improving the operations
Internal audit function at Al Sulaimi Group has helped the
company to develop much more effective internal controls for
the company.

Recommendation
Focus on duration within which internal
audit is performed.
Support by strong action and support
from the organizational top management
Information and control should be made
important points
Operations and risk management are
important

Conclusion
Therefore the basis of completing the above
research the study and analysis relating to the
topic of internal auditing and its impact, the
study can conclude that internal auditing is an
important function in all business organizations
and that it plays an important role in
supporting the activities of the organization in
all aspects as has been identified in the given
context of the research that has been carried
out as indicated above

End of Presentation