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You can communicate with us through WhatsApp direct chat or request advice by clicking on her name in the list or the button indicating it, and our team will communicate with you as soon as possible
You can communicate with us through WhatsApp direct chat or request advice by clicking on her name in the list or the button indicating it, and our team will communicate with you as soon as possible
Reviewing periodic accounts and preparing an independent auditor’s report on the result of the audit, which is prepared to be based on the financial statements of the establishments from an independent auditor (licensed chartered accountant) is an organized and systematic process for all and accurately assessing the evidence and presumptions of the results of the activities of the establishments and the economic events affecting them, and submitting the report of the independent auditor (the accountant The licensed legal person) who expresses his opinion about the fairness of these lists and the results they show requires a competent professional characterized by integrity, independence, professional honesty and practical and scientific experience to carry out this professional work
Submitting the financial statements in the lists program of the Ministry of Commerce and Investment.
Study and evaluation of the internal control system and accounting procedures
Monitor physical inventory procedures.
Verify and independently verify the items of the financial statements
Our work is not only limited to providing services and assurances about the works that have been implemented, but our role as internal auditors extends to addressing the provision of recommendations and improvements, focusing on the goals and strategic plans that the facility seeks to achieve and identifying the expectations of stakeholders to verify the extent to which the facility is working to achieve them and others of development goals.
We will provide the capabilities and expertise to assist you in understanding and responding to internal audit requirements for the risks and compliance risks faced by your facility through quality assurance. We always strive to ensure that a wide range of risks are addressed by the internal audit team. To achieve this, our services are broadly categorized into three disciplines:
We do all kinds of zakat and tax consultations. We also assist those charged with providing advice on the validity of the zakat and tax base that is due to be paid and submitting this to the Zakat, Tax and Customs Authority, and follow up on receiving certificates.
Zakat and tax objections, where we write objection notes to the Authority and to the General Secretariat of the Tax Committees during each stage after studying and analyzing the data and documents concerned to do so, and following up on the result reached.
Preparing, reviewing and submitting zakat, value added tax and withholding tax returns.
Accounting supervision of off-plan sales projects
Accounting services related to the appointment of a chartered accountant for the accounting supervision of off-plan sales projects, the issuance of financial reports and the control of exchange operations, according to the regulatory requirements.
This type of service aims to study, design and develop the financial and accounting systems and internal control systems, and provide consulting services on the effectiveness of the systems and their weaknesses, and financial and financing restructuring, arranging and advising on acquisitions and mergers.
Check for estimated budgets.
Studying the applicable accounting procedures and how to control them.
Study the reporting system used internally
Obtaining and studying the client’s accounting manual.
Examining the minutes of the meetings of the general assemblies and boards of directors and following up on the implementation of decisions related to financial matters.
Studying the applied accounting policies and verifying their suitability and compatibility with generally accepted accounting principles.
Verify the availability of sound control procedures in managing the records of shareholders or members.
Verify the existence and effectiveness of an internal audit system.
We provide professional advice, guide and assist you in planning, improving and implementing effective business strategies. Together we will ensure that your business is on the right track and able to overcome all the challenges you face. We will draw on all of our industry experience and work with you to design your business model, strategies and performance improvement solutions.
Organizing the bankruptcy file and organizing the preventive settlement file, financial reorganization and administrative liquidation, where the bankruptcy procedures aim to continue the activity in the procedures of financial reorganization and preventive settlement and maximizing the return on creditors in the liquidation procedures