Statutory Audit

Audit Services

Alhussain Aldeghreer CPA provides audit services, including audits of financial statements of limited companies, partnerships, and societies through professional practicing chartered accountants. Audits are conducted using international audit guidelines, Saudi Arabia Law, and generally accepted auditing practices (GAAP) and are strictly in accordance with the code of conduct of audits outlined by the International audit approach. In addition to statutory audits, we perform management audits covering the following fields of an enterprise:

• Evaluating the achievements of the management in relation to the organizational objectives and overall systems of planning, organizing, controlling, and evaluating.
• Auditing in pursuance of a Specific Contract.
• Investigative auditing and Internal audit.
• Systems, operational audit, and due diligence audit.

Internal Auditing

We make sure that the policies, procedures, and the set of internal controls are robust, properly implemented, and followed. Our internal audit experts visit the client on a regular basis to help the management achieve the same objective by identifying and reporting any deviations to the senior management. We also identify the weaknesses of the internal control system and suggest improvements there. Our Internal Audit Solution focuses on four critical challenges for internal audit functions:

• Delivering the plan.
• Enhancing quality.
• Improving efficiency.
• Measuring contribution.

Also, Alhussain Aldeghreer CPA, is committed to developing client capability and will aim to pass knowledge to clients’ staff so the dependency on external help can be reduced.