Audit & Assurance

An independent professional opinion on your financial statements that strengthens the confidence of partners, lenders and authorities.

What we do

Audit of financial statements in line with the approved professional standards, with recommendations to improve financial performance and control.

  • Independent audit of financial statements
  • Internal audit to assess the efficiency and effectiveness of internal control systems

Who it is for

  • Companies required by law to appoint an auditor
  • Businesses that need audited financial statements for banks, government bodies or investors

What you receive

  • The independent auditor’s report on the financial statements
  • A management letter with findings and recommendations
  • An agreed timetable and one point of contact

Regulatory framework

We perform audits in accordance with the International Standards on Auditing as endorsed in the Kingdom by the Saudi Organization for Chartered and Professional Accountants (SOCPA).

How we work

  1. Listening and defining the scope

  2. An engagement letter setting the scope, fees and timetable

  3. Work to professional standards, with one point of contact

  4. Delivery and discussion of findings and recommendations

Do you need this service?