The trust of the business community is influenced by the credibility attributed to the information provided by an entity, regardless of whether it is financial or non-financial. For instance, ensuring a high standard of audit quality is crucial in upholding trust in the financial reporting process and preserving the integrity of financial information, such as the financial statements. We provide evaluation your business financial statements, records, and operations to ensure accuracy, compliance with laws and regulations, and proper internal controls. Also, Auditors provide an independent and objective assessment of financial health and reporting.

Our auditing service includes:

• Internal Audits
• External Audits
• Performance Audits
• Operational Audits
• Special Purpose Audits

 • Internal Audits: The primary objective of an internal audit is to safeguard and enhance the value of an organization by conducting an impartial evaluation of its risk management processes, controls, and governance aspects. The effectiveness of the internal audit function can be compromised when internal biases arise, often stemming from management overriding controls or the inadequate competency and effort of owner-managers. Maintaining certain core principles is crucial for an effective internal audit, but these principles can be challenging to uphold due to various pressures from colleagues, management, and external parties like major suppliers.
Our internal audit function consistently adheres to these core principles, which include integrity, professional competence and due care, objectivity and independence, appropriate communication, consideration of organizational strategies, objectives, and risk factors, timely allocation of resources, and being insightful, proactive, and future-oriented. As a result, our current clients are highly satisfied to have us as their preferred partner for internal audits, contributing to the progress of their organizations.

    • External Audits: We consistently stay updated on the latest developments in audit techniques and tools worldwide, ensuring that our approach remains aligned with them. However, we enhance this alignment by providing greater convenience and flexibility to our clients. By employing a risk-based audit approach, we not only conduct effective audits but also share the benefits of this efficient methodology with our clients. A well-executed audit instills confidence in shareholders, assuring them that the financial statements are devoid of significant errors. This, in turn, accurately reflects the true financial position of the business, which is of interest to various stakeholders such as regulators, banks, investors, and employees.
Moreover, external stakeholders can rely on the financial statements alone to gain a trustworthy understanding of the business. This eliminates the need for them to invest time and resources in evaluating the client's financial standing, creditworthiness, or going concern status. Bankers, investors seeking to provide funds for business expansion or new technology, suppliers extending credit, and customers desiring long-term relationships can readily depend on the financial statements.
Our audits strictly adhere to the International Standards on Auditing, and our approach to acquiring, training, and retaining employees aligns with professional standards and ethical codes. The commitment to delivering high-quality audit outcomes is consistently emphasized by the top levels of management. As a result, we are fortunate to witness a continuous expansion of our audit clientele.

    • Performance Audits: Just as individuals face limitations in resources, organizations also encounter similar constraints. If not managed effectively, these limitations can turn even the closest allies into adversaries. It is essential for organizations to deploy their resources in an economical, efficient, and effective manner to achieve their objectives.

To grant our clients the freedom to focus on running their businesses, we conduct impartial evaluations of their programs, functions, operations, and management systems and procedures. Our goal is to assess whether the organization has successfully achieved the desired level of economy, efficiency, and effectiveness in utilizing the available resources, as originally intended.

     • Operational Audits: The performance of each operational unit within an organization significantly impacts its overall success. It is possible that the cost incurred from missed opportunities in one operational area outweighs the achievements of other units in capitalizing on available opportunities. In order to ensure accountability for success across all operations, organizations require an objective evaluation conducted by an independent party.

We conduct a systematic review of operational effectiveness, efficiency, and economy, taking into consideration the core principles outlined in Internal Audit. However, our approach remains flexible to accommodate the diverse requirements of management. We evaluate both financial and non-financial information, giving consideration to their relative importance in the assessment process. We focus on evaluating and reviewing the efficiency and effectiveness of your business operational processes. This includes inventory management, production operations, marketing, and distribution.

     • Special Purpose Audits: Many businesses are subject to diverse external and internal reporting obligations beyond the preparation of historical financial statements. These obligations encompass reports for regulatory bodies, reports for foreign investors, reports necessary to qualify for tax benefits and industrial awards, as well as reports mandated by merger and acquisition agreements, among others.

We undertake these different reporting engagements in accordance with the International Standards on Assurance Engagements. These standards dictate that we uphold the same professional standards expected in external audits.

The trust and confidence of the business community hinge on the reliability and trustworthiness of the information provided by an organization, regardless of whether it is financial or not. An essential factor in upholding trust in the financial reporting system and ensuring the integrity of financial information, such as financial statements, is the high standard of audit quality. Our assurance engagements are carried out by skilled and knowledgeable professionals who possess the necessary expertise to ensure the production of reliable and trustworthy assurance reports. These professionals play a crucial role in laying a strong foundation for assurance engagement. The assurance engagement can be divided into three distinct phases: planning and strategizing, execution, and conclusion and reporting.

In today’s competitive markets, you need a precise advice to build a strong business. We guide our clients to a safe path so they have no more worries about their business. So we offer the following services:

Governance: It includes the systems, processes, and practices implemented within your business to ensure accountability, transparency, and effective decision-making. It involves defining roles and responsibilities, setting objectives, and establishing mechanisms for monitoring and managing performance.

Studies: This service involves analyzing financial data, market trends, operational processes, or other relevant factors to provide informed recommendations or evaluations.

Business Valuation: Business valuation is the process we determining the economic value of your company or your business unit. It involves assessing various factors such as financial performance, assets, market conditions, and future prospects to arrive at an estimation of the business's worth. It is conducted for mergers, acquisitions, financial reporting, tax purposes, or litigation. 

Anti-Money Laundering: Anti-Money Laundering (AML) refers to the measures and procedures implemented by organizations to detect, prevent, and report activities associated with money laundering and the financing of terrorism. AML efforts typically involve establishing compliance frameworks, conducting customer due diligence, monitoring transactions, and reporting suspicious activities to regulatory authorities.

Consumer Compliance: We ensure that your business adheres to relevant laws, regulations, and industry standards in its interactions with consumers. This service involves implementing policies and procedures to protect consumer rights, prevent unfair practices, and maintain compliance with consumer protection laws.

Statutory audit: In this service we aim to make sure of the accuracy, reliability, and completeness of the financial information presented in the statements, ensuring compliance with applicable laws and regulations.

Non-Statutory Audit: We assess internal controls, risk management, operational efficiency, and compliance with internal policies and procedures.

Accounting services: Our accounting services encompass a range of financial and bookkeeping activities provided by our accounting professionals. These services include financial statement preparation, journal entries, general ledger maintenance, payroll processing, tax compliance, and financial analysis.

Completion of financial statementWe finalize and prepare the financial statements of an organization, typically including the balance sheet, income statement, cash flow statement, and statement of changes in equity. This process involves gathering and organizing financial data, making necessary adjustments, and presenting the information in accordance with applicable accounting standards.

Assurance engagement: We conduct an independent examination or review of your business’s financial information, operations, internal controls, or other aspects to provide an objective opinion or assurance. Assurance engagements include audits, reviews, compilations, or agreed-upon procedures engagements.

• Management Reporting Services
• Financial Analysis
• Traditional Accounting 
• Wealth Planning
• Organizational structure

• Income Tax, Non-profit Tax, and Sales Tax
• Business Establishing & Disposals
• Arbitration Commercial and Banking Disputes

• Information Security & Data Protection

• Information Technology Governance & risk 

• Evaluation & Analysis of IT Systems
  

It involves analyzing financial data, assessing investment opportunities, managing capital structure, and making strategic financial decisions to maximize shareholder value. This field encompasses areas such as mergers and acquisitions, capital raising, financial risk management, and corporate restructuring.

It involves providing guidance and assistance to individuals and businesses in complying with tax laws and regulations. Accountants and auditors help with tax planning, preparing and filing tax returns, managing tax liabilities, and ensuring that tax obligations are met accurately and on time. They also provide advice on tax-efficient strategies and help clients navigate complex tax laws to optimize their tax positions.

We provide:

• Taxation and Zakat
• Tax Planning

• Transaction Structure
  

Management consultancy refers to providing advisory services to businesses on various management-related matters. This can include improving organizational efficiency, optimizing business processes, implementing effective internal controls, conducting financial analysis and forecasting, and developing strategic plans for growth and profitability. Management consultants work closely with management teams to identify areas for improvement and provide recommendations for enhancing operational and financial performance.

-We assist businesses of all types in overcoming risks and enhancing their performance. Our services are designed to support organizations in mitigating risks and achieving better results.

It involves providing expertise and guidance on information technology systems and solutions. Accountants and auditors assist businesses in choosing and implementing accounting software, managing data security and privacy, optimizing IT infrastructure, and leveraging technology to streamline financial processes. They also provide support in data analytics, and business intelligence, and ensure compliance with IT-related regulations and standards.

We provide:

• IT Consulting Services
• Software Development
• Managed Service 

• Enterprise Mobility 
  

It involves assisting individuals and businesses in setting and achieving their financial goals. Accountants and auditors help clients develop comprehensive financial plans, including budgeting, cash flow management, investment strategies, retirement planning, and risk management. They analyze financial data, assess financial risks, and provide recommendations to optimize financial resources and achieve long-term financial stability.

It involves investigating financial irregularities, fraud, and legal disputes. Accountants and auditors with expertise in forensic accounting use specialized techniques to uncover financial misconduct, analyze financial records and transactions, and provide expert opinions and evidence in legal proceedings. They may also assist in the prevention and detection of fraud through implementing effective internal controls and risk management procedures.

We provide:

• Dispute Services
• Investigators
• Assets Tracing
• Business Intelligence Services
• Forensic Technology