خـدمات المراجعة الخارجية

Review the financial statements prepared by the group of employees and report to management
whether the financial statements fairly reflect the financial position of the entity
 at the end of the period under review.

Our audit team is qualified to understand the professional standards used and to identify the types of reviews accepted through (but not limited to).

Quarterly periodic review and preparation of financial reports for regular periodic periods.

– Final review of the financial statements at the end of each financial year.

Preparation of letters of management containing observations and recommendations regarding deficiencies in the establishment.

– Conducting audit programs for institutions, companies and government bodies.

Holding a group of visits to the establishment throughout the financial year.

Compliance with accepted auditing standards.

Preparation and submission of reports resulting from audits.

Evaluation of the financial management work of the entity.

Apply different types of audits according to business needs.

– Detecting strengths, weaknesses, opportunities and threats and working to avoid weaknesses.

– Evaluate the internal control systems used by the client and report on the results of the evaluation with the recommendations proposed by consultants to strengthen internal control procedures and increase their effectiveness.

The external audit is one of the most important services provided by Hisham Al-Shhalfan Office, supported by qualified and experienced staff for the purpose of expressing opinions on the financial statements of various types of business organizations

Our report also contains a number of observations and suggestions to improve the efficiency of our clients’ work, such as minimizing duplication of work, weak administrative structure, and matching powers with jobs.