1- The auditor’s report on the financial statements.
2- The financial statements and its complementary clarifications.
3- The tax return according to the rules of the current tax law.
4- A report that includes the notices -if found- in all the applied systems of the corporate, in addition to the repercussions thereof and the proposed recommendations.
Our Services
Annual and Periodic Budget Adoption and Review
We helps you improve your project’s performance.
a- Budget review is defined according to studying the internal control system applied in corporations.
b- The Applied Method Work is divided into two parts
– Applying an analytic study over the activity of a corporate.
– Checking all problems and determining their financial and accounting effects.
– Checking the applied costing system and pointing to the deficiencies -if found- and the methods of addressing them.
– Applying a documentary checking for the books, records, and the used booking group.
-Reviewing the balance sheet and the final accounts of the corporate at the end of the fiscal year.
Thereupon, the office is committed to the criteria of the Egyptian and International review through: – Realizing a carful and efficient planning and applying the programs that goes in accordance with the applied rules and regulations of the corporate.
– Checking and realizing the target from using internal control systems in the corporate.
-Determining the points of weakness of the applied system and drawing the attention of the administration to such points.
– Using the state-of-the-art technical methods in the auditing works, such as applying programmes and systems using the computer so as to realize the best results.
– Convening periodical meetings with the corporation’s administration to discuss any problems that might appear during work.
c- The Scope of Work
1- Completing the auditing documentary, and ledger reviews for the corporate documents and the ledger accounts used, along with reviewing and checking the trail balances in all sub-accounts. This should be implemented according to the agreed dates and in coordination with the corporation’s administration.
2- If needed, enough number of permanent representatives for the office should be present, thus ensuring that works will be accomplished in the times agreed upon.
3- Reviewing the financial position and presenting such a review to the corporation’s administration in a period not exceeding 15 days as of the date of offering all the necessary data to the office.
4- Reviewing the financial statements of the corporate at the end of the fiscal year and presenting such a review to the corporation’s administration with the auditor’s report attached in a period not exceeding May 1, provided that all necessary data should be offered to the office in a period not exceeding January 31.
5- Addressing all problems facing the auditing system, including problems concerning accomplishing the tasks entrusted to the office according to professional, scientific and practical requirements.
6- Reviewing the inventory adjustments and the occlusion restrictions, the realization of assets and liabilities along with their elements and balances according to the professional rules followed in this respect.
d- Reports
– Upon reviewing the financial statements, the limited review report over the results of such review, in addition to a report on the notices that might be taken during the review process, including its repercussions and recommendations should be presented.
– Upon finishing the final auditing, an auditor’s report over the financial statements should be presented in light of our reviews, including the financial position of the corporate, and the cash flows in the financial statements.
– We shall provide you with our proposals to develop and improve the auditing and internal control systems whenever needed. This will be based upon our assessment to the corporation’s applied systems.
– We shall also provide a comparative analytic statement to the budget figures and results, including a comparison between the actual performance rates of the estimated budget and highlighting the deviations.