services

First: Auditing

Our primary business in professional practice is to audit clients’ financial statements for an independent professional opinion. This audit is conducted in accordance with the legal requirements of the audit and in accordance with the established audit rules, and the audit procedures we carry out during our audit are carried out in accordance with the international standards. In this area, the following audit procedures are of particular importance:

As part of our services, we provide management with reports of significant incapacity or weakness in the internal control system, accounting procedures and any accounting violations that we observe during our audit.

With this activity, we are in accordance with the internal audit standards and in an objective and independent manner in order to add value to the client and to improve its business. We help the business achieve its objectives by following a disciplined approach to assess and improve the effectiveness of risk management, control and governance mechanisms, including information systems auditing activities (IT Audit).

And through our work, we focus on the following:

– Protecting the facility’s finances.

– Checking and evaluating the accounting system.

– Verifying the accuracy of information.

– Making sure policies and procedures are implemented.

– Follow-up on the implementation of the plans developed.

– Training of workers.

 

Second: Zakat and Taxation Consultancy

 

 

Third: Other special services

Our office provides other services in a variety of areas such as:

 

Audit approach

We apply the International standards for auditing approved by the Saudi Organization for Chartered and Professional Accountants (SOCPA), which ensures effective and continuous communication of all issues and important matters related to the audit and the work of the client in addition to compliance with the regulations and requirements in the Kingdom of Saudi Arabia

 

Which achieves:

 

Key characteristics:

Partner guidance: Our partners direct the planning and implementation of the audit procedures based on their experience and knowledge of the nature of the client’s activity, the partner in charge of the client’s service is required to intervene effectively and continuously in the process of managing and guiding the audit process.

Risk identification: We identify risks associated with the nature of the client’s activity and the audit process at the level of the core accounts and possible errors, in addition, we help the client identify the risks of its work and determine the extent to which internal control measures are in place to reduce these risks and thus respond to these risks by planning audit procedures that focus on these risks.

Interaction: We interact with the management of the client and respond appropriately to its needs and expectations.

Flexibility: We develop the audit plan to respond to changing circumstances.