SERVICERUH01
Services
Assurance
Reliable financial statements underpin sound investment and credit decisions. We deliver audit and assurance under IFRS as adopted in the Kingdom, with CMA accreditation to audit CMA-supervised entities.
Riyadh
01
01 — What we offer
What we offer
- 01Annual financial statement audits and independent auditor’s reports
- 02Limited reviews of interim (quarterly) financial statements
- 03Audits of listed companies and CMA-supervised entities
- 04IFRS / GAAP conversion and opening balances
- 05Agreed-upon procedures and special-purpose assurance reports
- 06Audit reports for lenders and tender requirements
02 — How we work
How we work
- 01
Plan
Understand the business, control environment, and key risks
- 02
Fieldwork
Control testing and substantive procedures under partner oversight
- 03
Findings
Discuss observations with management before issuance
- 04
Report
Issue the auditor’s report with a management letter of recommendations
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.