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info@aimyemen.com
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Sat - Thu: 8:00 AM - 4:00 PM
info@aimyemen.com
Sat - Thu: 8:00 AM - 4:00 PM 
As audit is the core of our competence, we understand how critical audited financial statements are to various stakeholders, including investors, shareholders, financiers and so on; as the audited financial statements form the basis for most of their economic decisions.
Therefore, we carry out the external audit service in accordance with the
International Standards on Auditing (ISA), including those pertaining to quality control, through an experienced team who have worked for more than 10 years in this field and in big 4 and other international NGOs.
Regular Audit
Special Audit
Spot Check 
Although the internal audit activity is a valuable business tool, many organizations cannot afford retaining an effective in-house internal audit department with adequate skills and experience to consistently deliver valuable internal audit services. With our company, our clients can get independent internal audit service that is provided by cross-functional expert team who have experience serving national and international clients, including banks, telecommunication companies INGOs and other sectors, and with some members designated as certified internal auditor (CIA). Our internal audit service is provided in a short notice and at an affordable fee.
Risk Management
Providing Trainings for Clients’ Internal Audit Teams
IT Systems Audit
Internal Audit Activity Outsourcing
Establishing the Internal Audit Department, Audit Charter and Programs for Clients
In comparison with the general audit of financial statements, special purpose audits refer to those circumstances in which the auditor is required to report on specific financial information for specific purposes to specific users. To meet clients’ needs, we are offering a wide range of client-specific specialpurpose audits and reviews by applying our auditing know-how experience and being flexible enough to accommodate clients changing needs, without compromising our competence, service quality, and professional behavior.
Contract compliance audit (including oil and gas PSAs).
Audit of projects funded by donors and governments (NGO)
Agreed upon procedures engagements (financial spot checks and micro assessments – NGO).
Specific accounts and statements reviews.
We take a personalized approach to tax and zakat services, which means that we tailor our services to the specific needs of each client. We also stay up-to-date on the latest changes in tax and zakat laws, so that we can provide our clients with the most accurate and up-to-date information which: Increased accuracy of zakat and tax calculations, Reduced risk of errors and penalties, Improved compliance with regulations, Enhanced credibility with lenders and investors and Increased confidence in management's ability to run the business.
Third Part Monitoring is a service provided by our company to monitor and evaluate the implementation and progress of projects and activities funded by donors and governments and report on the achievement of the predefined projects’ outcomes as stipulated in the donor-approved project proposal.
To address the different specializations needed for monitoring projects of
different nature, we have a network of consultants from different disciplines who provide the technical guidance and mentorship for the assigned teams.
We can help by contributing giving donors greater confidence in their
programs results and be a rewarding, value-add experience for
implementers.
Evaluation of local and international organizations and project performance results
Monitoring and evaluation (M&E)
Baseline and endline surveys
Knowledge, Attitudes, and Practices. (KAP) surveys
Capacity building
PDM, DDM, PSM distribution activities
Risk management
Value for money evaluation
