Assurance Services
We provide a wide range of Services
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Statutory Financial Statement Audits
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Internal Audit Services
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Agreed-Upon Procedures (AUP) Engagements
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Review of Financial Statements
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Internal Control and Risk Assessment Reviews
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Special Purpose Audits and Certifications
Statutory Audit
Independent audits of financial statements to provide assurance that financial information is presented fairly and in accordance with applicable accounting standards such as International Financial Reporting Standards and local regulatory requirements.
Our statutory audit services provide independent assurance that an organization’s financial statements fairly reflect its financial position and operating performance. We perform audits in accordance with the professional standards issued by the Saudi Organization for Chartered and Professional Accountants while ensuring compliance with International Financial Reporting Standards and other applicable regulatory requirements in the Kingdom of Saudi Arabia. Our audit methodology follows a structured, risk-based approach that focuses on key financial reporting areas, evaluation of internal controls, and detailed testing of significant transactions and balances. Beyond fulfilling statutory obligations, our audits deliver practical insights that help organizations strengthen governance frameworks, enhance financial transparency, and improve the overall reliability of their financial reporting.
Agreed-Upon Procedures (AUP)
Performance of specific procedures agreed upon with management or stakeholders to verify particular financial or operational information, with findings reported objectively without providing an audit opinion.
Special Purpose Assurance Engagements
Independent verification of specific financial information, regulatory filings, contractual compliance requirements, and project-based reporting.
Financial Statement Reviews
Limited assurance engagements involving analytical procedures and inquiries to determine whether financial statements are free from material misstatements.
Forensic Audit and Investigation
Specialized investigative audits designed to detect, analyze, and document financial irregularities, fraud, or misconduct. Our forensic audit services include examination of financial records, transaction tracing, digital evidence review, and preparation of investigation reports that may support regulatory inquiries, dispute resolution, or legal proceedings.