Statutory Audit Services (Mandatory External Audit)
Financial Statement Audit
Verification of financial statements to ensure accuracy and compliance.
Regulatory Compliance Audit
Ensuring adherence to company laws, tax regulations, and IFRS/GAAP.
Tax Audit
Verification of tax filings and compliance with VAT,
corporate tax, and withholding tax.
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Bank Audit
Examination of banking transactions, loan accounts, and compliance with banking regulations.
Stock and Inventory Audit
Reviewing stock records to prevent misstatements and fraud.
Forensic Audit
Investigating financial irregularities, fraud detection, and forensic reporting.
Audit for Free Zones and Regulatory Authorities
Compliance audits for businesses operating in special
economic zones.
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External Confirmations
Verification of third-party balances, such as receivables, payables, and bank balances.
Internal Audit Services (Risk & Control Assessment)
Risk Assessment & Control Evaluation
Identifying financial, operational, and compliance risks.
Operational Audit
Evaluating business processes for efficiency and effectiveness.
Compliance Audit
Ensuring adherence to company policies, industry standards, and regulatory requirements.
Fraud Prevention & Investigation
Detecting and preventing fraudulent activities within the organization.
Corporate Governance Audit
Assessing board-level governance and ethical standards.
IT & Cybersecurity Audit
Evaluating IT infrastructure, data security, and cyber risk management.
Internal Control Review
Ensuring strong financial controls to prevent mismanagement and errors.
Cost Audit & Process Optimization
Reviewing cost structures and identifying savings opportunities.