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WHAT WE DO?
OUR SERVICES OVERVIEW
External Audit -Internal Audit & Assurance Services
- External / Statutory Audit
- Internal Audit
- Compliance & Operational audit
- Agreed upon procedures audit
- IT audit
- Evaluation of Internal control systems
- Developing of Risk based Audit plan
- Special investigation/Assignment
Accounting and Bookkeeping
- Book Keeping Services
- Prepare Financial Statements
- Manage the accounting Department
- Manage Payroll & Pension Transactions
- Budget and Cash forecast monitoring and assessment
- IFRS technical opinion
- Accounting Training
Financial Services
- Finance Analysis for the Financial Statements
- Finance Consultation
- Finance strategies
- Feasibility studies
- Business module and plans
- Mergers and acquisitions
- Company Evaluation
- Budget and Cash forecast monitoring and assessment
- Company Liquidation & bankruptcy
- Business assessment and solutions
- Due diligence for specific purposes
GRC ( Governance, Risk Management and Compliance )
- Corporate Governance
- Legal Expert Reports
- Standards policies and procedures
- Establish Organization structure
- Risk management
- Delegation of Authority/ Authority matrix
- Fraud prevention policies
- Ethics policies
- Whistle blower services
Taxation Services
- Registration and De-registration for VAT and Excise tax
- Preparation and filing of Tax returns
- Preparation and filing of Re- consideration request
- Taxation services for Individuals and corporates
- Provide proper training for corporate TAX and VAT
- provide customized planning for each company for corporate TAX
- Taxation audit and refund plan
- Maintain proper taxation filing
- Taxation advices
- Taxation audit
ETHICS Policy & Fraud Prevention
- Gift and Entertainment Policy
- Fraud Definition
- Fraud Investigation
- Whistle Blower
- Forensic Audit
TRAINING & OUTSOURCING
- Accounting & Bookkeeping
- Internal Control
- Internal Audit
- Financial Services
- Taxation
- IT Control
- Professional Certificates (CPA, CIA, CA)
- Customized Training based on Clients needs.
- Outsource Payroll & Pension
- Outsource Finance Department.
GOVERMENTAL SERVICES
- Company Establishment
- Immigration Residence
- Opening Bank Account
- Legal Translation
- Company Liquidation
- Golden Visa
Consultancy & Advisory Services
- Board of Director Advisory Services
- IFRS Conflict
- Court Expert Report
- Economic Substance Report - ESR
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