Financial statement review and audit

Financial statement review and audit

We provide specialized services in reviewing and auditing financial statements to ensure the accuracy and integrity of accounting data, as well as its compliance with the accounting standards adopted in Saudi Arabia and international standards, prior to submission to official authorities or presentation to management.

Review of balances and reconciliation with accounting records and journal entries.

Examination of financial statement items

Review of compliance with International Financial Reporting Standards (IFRS)

Analysis of variances and material observations

Verification of the accuracy of presentation and disclosure

Detection of errors or incorrect accounting treatments

Support the readiness of the file prior to external audit (CPA review)

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