Auditing and opinion services.

The primary objective of examining and reviewing the financial statements is to express a neutral technical opinion on the validity of the statement of these financial statements and business results in accordance with the principles of international accounting and professional ethics and behavior. It also needs to provide approved data on its financial positions and the results of its annual activities to the general assembly of partners, the board of directors, or some government or private bodies and other users of the financial statements. Our services in this regard include our professional planning necessary for the audit, through:

1. 1.Conducting an analytical study of the client's activity.
2. 2.Examine all problems encountered by the facility and track its impact.
3. 3.Provide expertise and advice.
4. 4.Continuous cooperation with the facility officials. These things require:
   • 1.Take care of planning the audit process.
   • 2.Establishing an audit program that is consistent with the accounting system used.
5. 3. Evaluation of internal control systems.
6. 4.Identify weaknesses in the system used and draw management's attention to them.
7. 5. Use modern methods in auditing.
8. 6.Verify the implementation of what is required by international laws, principles and rules.
9. 7.Follow the international audit guidelines.
10. 8.Issuing our professional opinion on the company's final accounts.

Our review gives great importance to the analysis and evaluation of the internal control system, through.

Evaluating the internal control systems of the establishments.

Develop effective audit plans.

Identify important audit areas.

Preparing appropriate review programs for the nature of activities.

Documentation of the review process in form.

Designing and developing financial accounting systems, which include: -

1. Purchasing, sales and general ledger.

2.Cash Flows.

3.Records of fixed assets.

Profit and loss accounts and financial position statements (balance sheets).