Our Services :
External Audit :
As a neutral and independent entity, we provide external audit services where we carefully examine the documents, books, and records to verify the correctness of the operations carried out by the management of the establishment in a particular financial period.We do this to verify that they were carried out in a sound framework and correct procedures and that they were properly directed in accordance with the administrative regulations as well as the results of the financial statements issued by the management of the establishment. Based on this examination, we express an opinion on the validity and fairness of the financial statements. During our review of the financial statements, we examine the internal control system of the client for issuing a management report on the effectiveness of these internal procedures. Our report includes the observations, impacts, and recommendations of the management regarding what was observed during the audit period.
Internal audit :
Our experience in the design and implementation of various audit programs provides our clients with internal audit services in line with the rules, regulations, manuals, and internal procedures of their establishments in accordance with the forms and documentary courses applied to their accounts. Our review includes verifying the application of internal control systems concerning cash and stock, and to launch these programs in coordination with the client directly to choose the required programs and determine the appropriate time and place.
Zakat and Tax Service :
We serve our clients; provide zakat and tax advice; enlighten them with the best practices; assist them in preparing and examining their zakat and tax returns; assist in answering the Zakat and Income Tax Authority"s questions; show them the commission; and follow up their zakat and tax objections.
Financial Advisory :
Feasibility studies :
Due to the need of our clients to develop their investments and avoid entering into useless projects, we are conducting specialized feasibility studies to provide the most important economic and regulatory information that are necessary to start the project as well as to provide advice on the feasibility of the project.
Valuation of companies :
Whatever the purpose of the evaluation, we provide our clients with a corporate evaluation service based on the best evaluation methods in addition to local and global practices through our dedicated team in order to help our clientsto reach their goal behind this assessment.