The office provides limited review and examination tasks for financial and periodic statements in accordance with legal and regulatory requirements, provided that they fully comply with local and international auditing standards, surrounded by a fence of quality control framework and general charters of ethics and behaviors of accounting and auditing practitioners. These statements are prepared within the framework of accounting standards and assurance services to add confidence to users of financial statements.

– Performing special purpose audits.
– Assurance tasks other than reviewing or examining historical financial information.
– Testing historical information.
– Tasks to implement agreed-upon procedures related to financial information.

– Bookkeeping
– Financial statement preparation tasks.

– Preparing organizational structures that comply with governance and internal control standards.

– Preparing job description cards that specify the authorities, responsibilities and job requirements

– Preparing regulations covering the activities of companies (finance – purchasing – sales – warehouses – human resources)

– Preparing procedural guides for the aforementioned activities, which include the following

– Document cycles

– Proposed forms for documents

– Document flow chart

– Preparing an accounting guide and proposing the book group in light of legal requirements

– Designing a standard and actual costing system

– Designing a responsibility accounting system

– Designing planning budgeting systems and preparing strategic plans

All tax services represented in various taxes, especially value added tax:

– Preparing and submitting electronic tax returns.
– Assisting in preparing tax examinations.
– Appeals on tax forms.
– Attending internal appeals committees and resolving disputes.

– Economic feasibility studies.

– Due diligence studies.

– Financial analysis studies and the use of key performance indicators (KPI).

– Establishing and registering companies and obtaining all types of licenses necessary to practice the activity.

– Establishing and registering companies in the Kingdom of Saudi Arabia, the United Arab Emirates, the Kingdom of Bahrain and Egypt.

– Providing and studying investment opportunities in the Kingdom of Saudi Arabia, the United Arab Emirates, the Kingdom of Bahrain and Egypt.

Internal Control Systems

– Designing the internal control system structure for new companies in light of international standards.
– Evaluating the effectiveness of the internal control structure of existing companies to identify weaknesses and strengths to help boards of directors of companies meet the requirements of governance and regulatory bodies.
– Providing internal audit services as one of the pillars of the internal control structure in accordance with international internal audit standards.
– Identifying and assessing risks.

– Assistance in selecting, nominating and appointing individuals according to customer requirements.
– Services for preparing employee service files, vacations, and employee affairs committees, and dealing with the relevant labor offices.
– Evaluating individual performance.
– Preparing organizational structures and description cards.
– Preparing wage schedules according to market levels.
– Preparing human resources regulations.
– Preparing the code of ethics and the code of conduct
– Preparing procedural guides for employment and plans for the workforce.
– Preparing wage entitlements, social insurance and social care according to the following

·Wages and tax settlements

– Preparing and reviewing wages
– Preparing settlements with their attachments
– Reviewing settlements
– Paying taxes on behalf of customers
– Preparing and submitting tax returns.

·Insurance

– Following up on dealing with the movement of variables
– Subscription fee controls
– Monthly follow-up of insurance correspondence and claims.

·Social Care

– Follow up on health insurance procedures or any other health insurance systems
– Prepare the Fellowship Fund system and its regulations