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Audit & Assurance

As market leaders, we constantly pioneer to give our clients an intelligent, imaginative and resourceful service. Our experts analyse every aspect of our clients' activities, providing real value to each of their businesses.

Quality Audits that Make a Difference

Quality audits that bring unexpected and far-reaching benefits do not come from an unthinking compliance mindset but from a knowledgeable, questioning, imaginative and insightful approach.

Egyptian & International Standards Full compliance with EAS and IFRS requirements
4 Annual Visits Three interim audits plus final financial statement confirmation
Risk-Based Approach Preliminary assessment of internal control and scope of audit work
Management Reporting Written reports on significant weaknesses and recommendations
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Why You Need an Audit

You are a regulated entity, either by incorporation or through securities registration. An independent audit provides compliance with regulations, advice on control deficiencies, confirmation of complex accounting treatments, and increased awareness of prospective changes.

Our Audit Portfolio

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Audit Services

Creating value that makes a real difference. We use our knowledge of each client to match our approach to their needs.

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Financial Accounting

Expert financial accounting advice, support tools, guidance and training to improve the quality of financial reporting.

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Internal Audit

Coordination with your internal audit department to optimise nature, timing, and extent of audit tests performed.

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Non-Financial Reporting

Independent review of externally reported financial and other non-financial information.

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Regulatory Compliance

Ensuring compliance with laws and regulations governing company operations, including Egyptian Accounting Standards.

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Risk Assurance

Analysing various risk components and their effect on business operations, including political, financial and administrative risks.

Auditor Responsibilities

1
Planning Phase

Assessment of all components of audit and business risk
Preliminary assessment of internal control
Performance of preliminary analytical procedures

2
Execution Phase

Study of actual internal control system applied
Performance of substantive tests for transactions
Analytical review including comparisons and ratio analysis

3
Reporting Phase

Issue audit report with any qualifications required
Management letter reporting significant weaknesses
Representation letter from management

4
Government & Tax Relations

Attend tax inspection of company documents on management request
Audit and certify annual tax returns
Represent company at internal committees and courts

Sectors We Audit

Banking & Insurance
Industry & Manufacturing
Tourism & Hospitality
Construction & Engineering
Airlines & Transportation
Investment & Commercial
Poultry & Agriculture
Sporting Clubs & Federations
Miscellaneous

Need an Independent Audit?

Contact our audit team for a consultation and learn how we can add value to your business.