Auditing services

Section conducts business in accordance to international standards for auditing, examination, assurance, other services and related services approved by the Saudi Organization for Certified Public Accountants in Saudi Arabia,

01.

Planning

Planning the review process.

02.

Understanding

Understand the environment of the organization and assess the risks surrounding it.

03.

Internal control tests

Internal control system tests and reassessment of control risks.

04.

Stages

The stage of examination and audit.

05.

Implementation services

Internal audit implementation services

06.

Reporting phase

Examine assertions and perform agreed actions

In the event that our clients wish to carry out certain procedures, we examine these tasks after determining the scope and purpose of these procedures and the users benefiting from our report because they are responsible for the adequacy of these procedures in accordance with the standards issued by the Saudi Organization for Certified Public Accountants

 

We are commissioned by some clients to carry out internal audits of their facilities.

01.

Qualified and experienced staff

Secondment of qualified and experienced staff to work under the supervision of institutions and companies to assist them in the implementation of internal audit (Co-sourcing).

02.

Qualified and experienced teams.

Carry out the entire internal audit work through qualified and experienced teams.

03.

Establishment, establishment and development

Establish, establish and develop internal audit units.

04.

Annual Review

Risk assessment and preparation of annual audit plan

05.

Implementation services

Internal audit implementation services

06.

Performance Review

Review the performance of internal audit units

07.

Consulting

Corporate Governance Consulting

08.

Financial and administrative regulations

Consultation to prepare policies, procedures and financial and administrative regulations

09.

Training programs and workshops

Provide training programs and workshops related to the subject matter in the advisory services

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