Annual Financial Statements Audit

Abdullah Bin Ali Al-Faraj Certified Public Accountant Office provides financial statement auditing services.

This is one of the most prominent accounting services aimed at providing assurance regarding the accuracy and reliability of the financial information presented in companies’ financial statements. Through financial statement auditing, it is verified that the financial data fairly reflects the company’s financial position in accordance with the applicable accounting standards, whether local or international.

The financial statement auditing services include the following:

Audit in Accordance with International Standards

Auditing financial statements in accordance with International Financial Reporting Standards (IFRS), approved local standards in the Kingdom, or any other relevant regulations to ensure compliance with global standards.

Government Entities Financial Reports Audit

Providing specialized audit services for financial reports of government entities and public institutions, ensuring compliance with governmental regulations and requirements.

Interim Financial Statements Audit

Conducting periodic or interim audits (quarterly or in case of major financial changes) to ensure the accuracy of financial data.

Financial Operations Audit

Reviewing financial operations to assess compliance with approved accounting and financial policies and analyzing the effectiveness of revenue and expense management.

Project-Specific Financial Audits

Conducting special audits for large or specific projects such as construction or investment projects, ensuring proper preparation of related accounts and budgets.

Internal Processes Review Related to Financial Data

Analyzing internal processes affecting financial statements, such as accounting operations, internal controls, and documentation procedures to ensure data integrity and accuracy.

Audit Reports

Providing comprehensive audit reports that include findings, identified issues, and improvement recommendations.

Tax Compliance Audit

Verifying compliance with local and international tax regulations, including accuracy of tax calculations and proper submission of tax returns.

SME Financial Statements Audit

Providing specialized audit services for small and medium enterprises (SMEs) to improve financial accuracy and enhance investor and customer confidence.

Contact us to receive a price quotation for the service.