SERVICERUH01
Services
Assurance
An audit is a cornerstone of governance, not only a regulatory requirement. We provide an independent view of your financial position, with practical insight for risk and decisions. We work under IFRS as adopted in the Kingdom, and hold CMA accreditation to audit entities under its supervision.
Riyadh
01
01 — What we offer
What we offer
- 01Annual financial statement audits and the independent auditor’s report
- 02Limited reviews of interim financial statements
- 03Audits of listed companies and CMA-supervised entities
- 04Fund audits
- 05Audits of financial information and special-purpose reports
- 06Agreed-upon procedures
- 07Debt covenant reviews
- 08Regulatory and corporate reporting
- 09IFRS conversion and opening balances
- 10Audit reports for lenders and tenders
02 — How we work
How we work
- 01
Partners on the engagement
Partners and engagement leaders work with your team and ours throughout the assignment, not only at review.
- 02
Focus where it matters
We understand the business and assess risk before testing, then direct effort to what affects the financial statements, and discuss findings with management before the report is issued.
- 03
Technology in the methodology
Data analytics, benchmarking, cloud platforms, and a secure document portal keep professional judgement on the areas of risk, not on collecting data.
03 — FAQ
FAQ
01Is my entity legally required to appoint an auditor?+
The Saudi Companies Law requires certain categories of companies to appoint an external auditor. We help you determine your obligation based on legal form and size.
02What is the difference between an audit and a limited review?+
An audit provides reasonable assurance with a full procedures scope; a limited review provides a lower level of assurance with a narrower scope and is typically used for interim statements.
03When should I engage the auditor?+
Earlier is better. Engaging before year-end enables stronger planning and fewer closing surprises.
SERVICE · RUH · SAS
ENGAGECONSULTREADY
Next step
Ready for the next zakat examination?
Book an initial assessment with one of our partners to review your entity’s zakat and tax position.