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

  • Establish a New Company
  • 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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