Review and examine daily accounting operations
Review and examine daily accounting operations
A professional service that aims to review and examine all daily accounting entries and ensure their systematic and accounting integrity, and their compliance with the standards adopted in the Kingdom of Saudi Arabia and International Financial Reporting Standards (IFRS), thus ensuring the accuracy of financial data and its readiness for any external examination or review.
Scope of work :
Review the journal entries and ensure their accuracy
Matching the restrictions with supporting documents (invoices, contracts, bank statements)
Ensuring the accuracy of the accounting treatment of accounts (Chart of Accounts)
Examination of tax operations related to restrictions (value-added tax)
Bank Reconciliation Review
Analyzing account balances and ensuring they are free of material errors
Analyzing account balances and ensuring they are free of material errors
Review of period closings (monthly/quarterly)
Service objectives :
Ensuring the accuracy and integrity of accounting records
Reducing tax and zakat risks
Raising the quality of financial reports
Preparing the company for inspection by the Zakat, Tax and Customs Authority or an external auditor
