Clear stages our clients know in advance
Every audit follows Egyptian and International Standards on Auditing, from planning around the entity to the auditor's report on the financial statements.
From planning to the auditor's report
Every audit follows Egyptian and International Standards on Auditing, in clear stages our clients know in advance.
- Stage 01 / 06
Planning around the entity
Test examination of records and documents, following procedures planned around the entity's circumstances.
- Stage 02 / 06
Policies and estimates
Evaluating accounting principles, policies and the provisions management sets by estimate.
- Stage 03 / 06
Interim audit and controls
Examining accounting systems and internal controls, and testing how soundly they are applied during the year.
- Stage 04 / 06
Management letter
Our significant findings and recommendations, discussed with management first.
- Stage 05 / 06
Year-end audit
Reconciling final accounts, verifying assets and liabilities, and examining the income statement and disclosures.
- Stage 06 / 06
The auditor's report
The statutory auditor's report on the financial statements at the end of the financial year.
Related services
- B·01External AuditAudits of financial statements under Egyptian and International Standards on Auditing, giving reasonable assurance that they are free from material misstatement.Egyptian & International Standards on AuditingInterim and year-end auditManagement letter with recommendationsStatutory auditor's report
- B·02Accounting & BookkeepingFrom setting up your accounting system and keeping the books to financial statements, KPIs, tax returns and payroll.Accounting system set-upBookkeeping & reconciliationsFinancial statements & KPIsPayroll & social insurance
- B·03Company FormationFormation of every type of company and foreign branch, registration with the official registers, corporate affairs and licensing.Every legal formCommercial register & official registriesMergers, demergers & liquidationWork & residence permits
- B·04Feasibility StudiesMarket, technical and financial feasibility studies that end in a clear decision on whether to proceed.Market studyTechnical studyFinancial study & cash flowsProfitability & payback
- B·05Project FinanceSourcing the right financing for each stage from banks, funds and investors, with ongoing cash management.Banks & private fundsInvestors & partnersInvestment fundsCash management
- B·06Tax ServicesTax examinations, preparation and filing of every type of tax return, and tax advisory.Tax examinations & appealsIncome tax & VATWithholding tax & stamp dutyTax advisory
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