Services
What We do
Auditing and Assurance services:
We believe that audit can help management assess the performance of its
activities.
Our approach is to work along with our clients it is represents an important
step in the quality and efficiency of services provided to the client.
our objective is not merely to express an opinion on the financial statements,
but to provide management with useful recommendations that will improve the
financial systems.
We also prepare other type of reports, and we provide all type of consultancy
requested by our clients.
Principal Services:
- Opinion audits and other assurance services’ opinion.
- Review our clients’ quarterly financial statements.
- prepare reports about the financial performance as well as the company’s
adherence with the financial manuals. - Assess chart of accounts, documentary flowcharts and books and records.
- Assess internal control system including proper segregation of duties and
responsibilities …………… etc. - Evaluate results of the occurrence of embezzlement, fraudulent financial
reporting.
Internal Audit services:
Due to rising business risk rates, firms increasingly rely on internal auditing to lead risk assessment and management. We understand these challenges and leverage our auditing and assurance expertise to help clients identify, assess, and mitigate risks effectively and efficiently.
We understand the risk companies face and we have the expertise to help our clients manage those risks effectively and efficiently. We use an approach based on auditing and assurance services to determine the firm’s risks.
Principal Services:
- Risk-based internal audit planning
- Establishing an internal audit function
- provide internal audit staff.
- Reengineering the internal audit function
- Training seminars
Accounting services:
It is essential for all firms to be aware of all the issues concerning accounting, systems and accounting programs.
For the above services, our firm can prepare management information and reports. In addition, our professionals can take care of updating clients on accounting standards, and accounting processes.
Principal Services:
- Compilations of financial accounting.
- Bookkeeping.
- Designing cost accounting systems.
Taxation services:
Our professionals are specialists who fully understand tax law and practices.
We believe it is our responsibility to study clients businesses and plans for change and development. We provide a wide range of tax services to companies through us.
Principal Services:
- Companies tax compliance.
- Companies tax planning.
- Provide tax consultancies.
- Prepare Tax returns for clients
- Negotiate with tax authorities for
- defend the clients against all tax authorities, and courts’ claims.
Companies Finance:
Financial decisions can be complex and difficult to make so you must have the proper tools in order to make good decisions.
Our professionals can provide you with the information you need to make sound decisions about issues that will affect your company.
Our experienced professionals work with the clients to attain and implement the most favorable
solution. Our network of contacts gives our expertise in other areas crucial to your company, such as due diligence, tax consultation, and structuring the new business.
Principal Services:
- Merging
- Divestiture services
- Other Consultancies:
- Economic and financial consultancies:
- Design of standard and actual costing systems.
- Design of budgeting, information systems.
- Administrative and Organizational consultancies:
- Design and assessment of organizational charts to improve management
- Prepare all types of job description and salary scale.
- Design of salaries and wages systems.
- Design of documentary flowcharts for the company’s activities, operations, and
- Design chart of accounts for manual and computerized accounting systems.
- Prepare all types of manuals for financial, inventory, sales…etc.
- Assist our clients in recruitment of required staff.
- Financial and Economic consultancies:
- Prepare economic feasibility studies for projects.
- Prepare due diligence.
- Prepare marketing studies including market surveys.
Operations & Technology consulting services:
The introduction of new information technology has provided management at all levels with a number of opportunities to develop their company’s operations and activities.
We have the knowledge of the issues facing businesses today. We provide the technical knowledge skills to develop innovative solutions for information systems and financial management.
Rowad El Khebra office provides his technical expertise in the area of information technology. Services related to IT include selection and implementation of computerized accounting systems and design of network.
Principal Services:
- Systems planning
- Financial and operational planning.
- Human resources planning:
- Preparing organizational hierarchy,
- Preparing job descriptions.
- Preparing policies and procedures.
- Career Development, and training.
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