An independent review ensures that the financial statements comply with international standards.
We provide audit services for financial statements in accordance with International Accounting and Auditing Standards (IAAS) and the regulatory requirements of various authorities in the Kingdom, including:
The Ministry of Commerce, the Zakat, Tax and Customs Authority (ZATCA), and the Saudi Organization for Certified Public Accountants (SOCPA).
Our audits examine the accounting records and financial systems of an entity, test internal controls, and assess financial risks to ensure that the information presented in the financial statements is fair and accurately reflects the entity’s financial position.
- Preparation and approval of financial statements
- Uploading financial statements to the Ministry of Commerce platform
- Examination of accounting records and processes
- Internal controls testing and risk assessment
- Issuance of the External Auditor's Report
- Supporting compliance with regulatory requirements
The review process concludes with the issuance of an independent technical opinion that gives stakeholders confidence in the financial reports and enhances the entity’s ability to comply, follow up, seek financing, and enter into government tenders.
