Audit & Assurance

The following sub-services are placed under the umbrella of Assurance Services:
 

1) Financial statements Audit and Review Services

 

Audit Services

We adapt our audit services to fit your unique needs, but what doesn’t change is the exceptional service quality we deliver to all our clients. Whether you’re already at the top or you’re on your way up.

The quality of our audit starts with each of our assurance professionals who have the breadth of experience that comes from auditing many of the world’s leading and fastest growing companies and to whom we provide the best available ongoing personal and professional development.

 

Review Services

Reviews provide limited assurance to outside interests and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis. We perform reviews to ensure the integrity of your data.

 

2) Accounting Compliance and Reporting Services

Accounting Compliance and Reporting services is focused on helping large, multinational companies meet their financial reporting requirements in Qatar.

 

3) Agreed Upon Procedures Services

An agreed-upon procedures engagement is one in which a practitioner is engaged by a client to issue a report of findings based on specific procedures performed on subject matter.

 

4) Compilation Services

A compilation differs significantly from a review or an audit of financial statements. A compilation does not contemplate performing inquiry, analytical procedures, or other procedures performed in a review or an audit. Additionally, a compilation does not contemplate obtaining an understand- ing of the entity’s internal control; assessing fraud risk; testing accounting records by obtaining sufficient, appropriate audit evidence through inspection, observation, confirmation, or the examination of source documents or other procedures ordinarily performed in an audit. Accordingly, we not express an opinion or provide any assurance regarding the financial statements being compiled.

 

5) Interim Audit

6) ICOFR Review (For Listed Entities)

7) Stock Audit