Our  Services

Internal Audit Services/ Enterprise wide Risk Management  

Keep your business moving forward with the critically needed financial information to make your decisions. Our Internal audit services prepare you for creating opportunities for your Business. Whether you’re looking to establish an internal audit function in your organization, maintain compliance with government contracts, mitigate your risk of fraud, or gain an overall assessment of your internal controls, We have qualified professionals who can serve you for reliable and timely business solutions.

Our Professionals have helped organizations nationwide and across industries to establish internal control structures, create an internal audit function or improve existing controls, and maintain regulatory compliance. We provide continuous training and education as regulations and public perceptions change. We have advisors for management and boards.

Taxation and Zakat Services

As Due income tax and Zakat calculation requirements become increasingly complex, professionals are working harder to comply with Zakat and tax Authorities and under International Financial Reporting Standards (IFRS) , there are several additional disclosures and exercises with new and lasting impacts making compliance even more complicated.

Controls around the accounting for income taxes and Zakat can be the key reason of material weakness in a company’s internal controls over financial reporting. Therefore, the accounting for Zakat and income taxes can also be a main reason for restating financial statements.

How We Serve?

Yes Our Tax professionals can help. Our Tax and Zakat Professionals have long experience in the many aspects of tax and Zakat accounting and in compliance and skilled in the Tax complex matters associated with Clients transactions available in today’s market. We solved several Complex accounting and Taxation matters for many clients upto the final clearance.

Our Services

Here are a few ways we can help your firm:

• Consultation on tax provision related reporting issues, including impacts of recently

• Tax provision review prior to submission to external audit team

• Full-scope tax provision preparation support.

• Internal controls assistance and consulting relative to income tax and Zakat provisions

Financial Advisory Services

• IPO Readiness

Successful and accurate planning is main key to IPO readiness. The complexities is different from Company to other during the IPO process, but all companies need to provide clear assurance to their Shareholders prior to going public.

Our Complete readiness approach can help your Company to overcomes all challenges and obstacles that arise during IPO process, while building a strong confidence in the stakeholders.

Our Approach

Our approach is presented in performing review, analysis, and strengthening of your Company's structure which will be divided to (3) parts, which are the IPO readiness Stages:

1st stage: Accounting and Reporting

During this stage of the IPO process, Our team perform deep understanding of your company’s structure, providing the following key services:

• Provide Consulting on new Accounting Standards (IFRS).

• Providing financial statements and support management in the audit and provide business advice to be executed.

• Responding to Stock Market exchange requirements

2nd Stage: Corporate Governance and Controls

After analyzing your company’s structure, our professionals will review your Company internal controls taking in order to perform the following steps:

• Establish or perform improvement for the  internal control structures

• Create an internal audit function or improve the  existing Controls.

• inspect the local regulations compliance

• Provide ongoing support and training 

3rd stage : Other structure Components

During this stage of the IPO process, Our Professionals will provides analysis and evaluation for your IT systems . Here are IT services we offer:

• System and Organization Controls

• Systems assessment, planning, and selection

• Systems implementation (ERP)

• Process improvement in existing system.

Our Professionals will assist your company in every stage of the IPO process.

Regardless of your needs, Our IPO team is flexible, to answer questions and enhance your company’s IPO process

After the IPO Success

The Planning doesn’t ending with your IPO Success. It’s the beginning of your company’s continued growth.

Before IPO Success, you will focus on your company’s business model and growth, After the IPO Success, your company will keep moving forward by continuing to analyze key business structure, such as:

• Systemize financial planning

• Evaluating IT environment

• Effective risk and Fraud management practices
  

• Corporate Recovery (Restructuring)
  

We assist companies and investors with developing and implementing solutions for a range of goals and Business needs:

• Cash flow stability. Creating cash flow tracking procedures to better understand the strengths, weaknesses, and opportunities of a business.

• Setting execution measures to stabilize key financial and operational performance processes, repositioning internal and external performance, and capitalizing on a changing business environment to help boost profitability.

• Capital restructuring for growth. Working to renegotiate and restructure capital initiatives to improve results and growth initiatives.

• Integration support. Transitioning a business into a new, unique company for the modern market environment.

• Strategic repositioning. Tailoring partnership opportunities for improved growth margins and market share, which affords a company the ability to function better in an intensely competitive environment.

• Expansion of management’s capabilities. Suggesting new management techniques and methods to help improve operations and gain new ground, often best seen by a neutral, outside perspective.

Contact us to begin building a better future for your business.