Our basic job in the professional practice is to audit clients’ financial statements to give our independent technical opinion of the accounts. Auditing is performed in accordance with the legal auditing requirements in addition to Saudi Organization for Certified Public Accountants (SOCPA) requirements, and in consistence with the international auditing practices. Our audit is performed as per the international standards. In this regards, the following auditing procedures shall have special importance:
We are also engaged in Preparation of the liquidation report of the company. Submission of the Liquidation report to ZATCA and Cancellation of company’s zakat file and obtain final clearance certificate from ZATCA for SAGIA and Submission of financial statement to ministry of commerce and investment. As part of our services, we submit to our client management reports about the substantial shortcomings and weak points in its internal control system and accounting procedures as well as any other accounting violations which may be observed during our audit.
Our office provides critical study for financial and accounting systems, control systems and internal control as follows:
Our Office provides certified translation services through qualified personal for this section where we can translate accounting records for the satisfaction of ZATCA as per regulations besides all types of translation needed for certify caters, documents, and feasibility studies.
Our VAT leadership and team consists of experienced, passionate and ambitious staff who have VAT implementation, Advisory, Compliance and VAT Audit experience across various industries. Our Team is competent to provide end-to-end solution in relation to VAT in Saudi and other GCC countries. We are determined to own client’s challenges, train and make things simple and easy. We will be able to provide solution with respect to Value Added Tax (‘VAT’) to be introduced in Gulf Cooperation Council (‘GCC’) countries 2018.