Affirmations

Review of financial statements

It aims to express an unbiased opinion on the financial statements after conducting the examination tests in accordance with the International Financial Reporting Standards.

Special Reports

Special reports for business owners to obtain additional information, or special reports on the review of financial statements prepared according to a comprehensive accounting basis other than generally accepted accounting principles.

Checking assertions

Providing limited examination or review services for a written assertion issued by a responsible party, whereby a report is prepared on the findings reached regarding the degree of confidence in that assertion.

Internal Audit

We provide the service as one of the components of the internal control and monitoring system for establishments with the aim of ensuring the achievement of the establishment’s objectives, the integrity of financial reports, and compliance with laws.

Fraud Check

A detailed examination and audit to verify the existence of fraud or deception in all or part of the financial statements or part or branch of the establishment.