
Dhanjith Shetty
BDO UAE’s Financial Advisory Services for the Natural Resources & Energy sector are designed to strengthen the financial governance and assurance landscape within organizations. As sector dynamics grow more complex and regulatory expectations rise, NRE entities must ensure their internal frameworks are both resilient and agile. Our dedicated professionals bring in-depth experience in providing robust solutions that help clients build trust, transparency, and operational control.
Our service offerings include Fraud and Risk Assessments, Internal Audits, ICOFR (Internal Controls Over Financial Reporting), Internal Control Framework Development, and the establishment of Corporate Governance models aligned with international best practices. We also assist in the development of Standard Operating Procedures (SOPs), Delegation of Authority (DoA) matrices, and conduct Quality Assurance Reviews (QAR) of audit functions. Additionally, BDO supports clients through special audits and targeted reviews to address specific risks or organizational concerns. These services are aimed at not just regulatory compliance, but also improving overall financial performance and decision-making.