Our Services

We provide accurate information based on comprehensive experience
 and comprehensive contractual standards.

Assurance Services

  • Review of Financial Statements: Expressing an opinion with reasonable assurance as to whether the entity's financial statements are free from material misstatements and have been prepared in all material respects in accordance with the applicable financial reporting framework - in accordance with international auditing standards.
  • Review of Financial Statements: Providing a conclusion with limited assurance as to whether the entity's financial statements are free from material misstatements - in accordance with the relevant standard.
  • Verification and Integrity: Conducting investigations, verifications, and settlement of financial disputes, studying the internal control systems of accounting businesses, and assisting the entity in developing the necessary policies and procedures to enhance integrity and combat financial corruption and fraud.

Accounting service

  • Preparing financial statements: Preparing financial statements and their supplementary explanations for the purpose of presenting the entity's financial position statement on a specific date, determining the company's profitability and cash flows during a specific period, and providing financial information to users of the financial statements - in accordance with the applicable financial framework.
  • Accounting bookkeeping: Recording the entity's daily financial transactions and activities, in addition to collecting, organizing and storing data to ensure that financial information is available at the appropriate time - in accordance with the requirements of the applicable financial framework standards.
  • Other accounting services: Providing specialized accounting consultations and services in line with the entity's business needs and objectives.

Zakat and Tax Services

  • Zakat and Tax Returns: Submitting Zakat and Tax Returns including Income Tax, Withholding Tax, and Value Added Tax and providing a review service for preparing the return according to the specified period.
  • Objections and Appeals: Submitting objections and appeals to Zakat and Tax assessments before the committees and submitting a settlement request with the General Authority of Zakat, Tax and Customs and representing the taxpayer before the Settlement Committee.
  • Value Added Tax Services: Carrying out support work for the implementation of value added tax starting from preparing the initial procedures according to the appropriate legal form, verifying the facility’s compliance with the relevant requirements, working on building the specialized model and testing transaction models as well as assessing the risks related to investment and acquisition opportunities, planning to improve value added tax and allocate credit tax, and working on managing the audit process from the Zakat, Tax and Customs Authority.
  • Providing other zakat and tax consulting services: calculating zakat on foreign investments, calculating tax on foreign branches and permanent establishments, studying contracts and the tax and zakat risks resulting from them - tax risks resulting from mergers and acquisitions

Internal Audit Services

The internal audit service is an independent and objective function that provides assurances and consultations designed to add value and improve the organization’s operations. This service helps companies achieve their goals by applying a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Through our specialized team, we carry out a set of activities such as:

  • Risk Assessment: Identifying and analyzing the risks that our clients may have faced and how to deal with them.
  • Process Review: Review and evaluate the efficiency and effectiveness of internal processes and procedures.
  • Control and Compliance: Ensure that processes are in line with applicable policies, laws and regulations.
  • Data Analysis: Use data to identify patterns and trends and predict potential problems.
  • Providing Recommendations: Proposing improvements or changes to internal processes to improve performance and reduce risks.

Governance and Risk Management Services

  • Governance Systems Development: Providing solutions for the design and implementation of sound governance systems that align with local and international standards, contributing to transparency and accountability within the organization.
  • Risk Analysis and Assessment: Delivering comprehensive reports to analyze and assess financial, operational, and technological risks that may impact the organization's performance, with proactive strategies provided to mitigate them.
  • Risk Management Policy Development: Developing comprehensive risk management policies based on global best practices, enabling the organization to respond effectively to changes and avoid potential crises.
  • Regulatory Compliance: Assisting organizations in complying with legal and regulatory requirements, enhancing the organization's ability to adapt to ongoing legal changes.

Financial Consulting

  • Estimated budgets and financial forecasts: Preparing estimated plans for all financial activities of the facility based on studying financial data and analyzing standard deviations during specific future periods.
  • Financial Analysis: Analyzing various financial data with the aim of evaluating financial performance to enable the facility to make appropriate decisions regarding its future prospects.
  • Other Financial Consulting Services: Preparing special financial reports that serve stakeholders, and providing specialized financial consultations and services necessary for the facility according to its business needs.

Other Services

  • Agreed-upon procedures: Performing the agreed-upon procedures with the entity and reporting on the actions taken and relevant findings, according to the applicable standards.
  • Forensic accounting: Providing an expert report to a judicial authority on a financial or accounting matter that represents a case or a part of a case with financial implications, and handling the distribution of inheritances and liquidation of entities in accordance with the relevant laws and regulations.
  • Due diligence: Conducting an intensive analytical examination of the business from all financial, operational, legal, and functional aspects related to the entity under review, and providing a detailed report on the findings to the concerned parties.
  • Economic Consulting and Feasibility Studies: Offering a series of specialized, integrated studies to determine the viability and growth potential of investment projects, evaluating opportunities and threats, identifying economic obstacles, and analyzing resource costs compared to expected returns to ensure alignment with investor motivations.
  • Financing Arrangement: Studying and evaluating the financial needs of the entity, identifying suitable funding sources, and preparing the necessary financing documents as per the requirements of funding institutions.