The office provides audit, review and confirmation services for financial statements out of our belief and understanding of the need of your facilities and decision makers (those charged with governance) to provide reasonable assurance in the financial statements, enhance confidence in the company’s financial position when making financing and lending decisions, and increase the confidence of investors and stakeholders.
It also helps companies identify weak points in their financial systems and procedures, enabling them to improve their operational efficiency. And also verifying compliance with applicable laws and regulations, which contributes to achieving the sustainable success of the facility.
We are fully aware that those financial statements prepared by the entity are in accordance with the conceptual framework of the International Financial Reporting Standards (IFRSs), the International Public Sector Accounting Standards (IPSASs), the Generally Accepted Accounting Standards (GAAPs), and the international standards for small enterprises (IFRS For SMEs), and the financial statements prepared in accordance with special purpose frameworks, we By reviewing various banking, commercial, service, industrial and non-profit activities in Yemen.
The office confirms compliance with the International Standards for Auditing (ISA) and relevant local laws, all of which are considered the cornerstone of providing audit work of high quality and professionalism.
Our office’s interest is not only focused on the review process, but rather this interest extends to everything that will help you explore opportunities to develop and raise the efficiency and profitability of your business and highlight weaknesses and aspects that require urgent improvements and expected risks, as you are informed on a regular basis through Appropriate observations and recommendations, thus providing audited and confirmed financial information in a timely manner that helps rationalize economic and financial decision-making.
- Auditing the financial statements periodically, quarterly, semi-annually, and/or annually.
- Auditing separate and consolidated financial statements.
- Compliance audit.
- Special audits and confirmation processes.
