External Audit Services

  • Annual Financial Statement Audit
  • Limited Review and Assurance
  • Special Audit Reports

Zakat and Tax Services

  • Preparation and filing of Zakat and tax returns
  • Advisory services on Zakat and tax matters
  • Services for VAT, excise tax, and withholding tax
  • Services for objections, appeals, and resolution of Zakat and tax disputes
  • Management of Zakat and tax audits, including external representation and advocacy

Internal Audit Services

  • Preparation, development, and implementation of internal audit plans
  • Risk assessment and evaluation of compliance levels
  • Regular reporting on internal audit activities
  • Operational and financial audits
  • Assessment of the effectiveness of performance management
  • Evaluation of control systems and corrective actions

Reports for Judicial Authorities

  • Analysis of financial disputes and conflicts
  • Preparation of accounting reports for judicial authorities
  • Investigation of fraud and financial corruption cases (forensic accounting)
  • Providing expert opinions and financial evidence to judicial authorities for the resolution of commercial disputes

Accounting and Financial Advisory (Non-Securities)

  • Maintaining accounting records and books
  • Preparation and development of policies and procedures manuals
  • Preparation of technical and financial feasibility studies
  • Review to ensure completeness and accuracy
  • Transition to international standards