External Audit
We provide audit services that include :
- Checking financial operations and balances
- Issuance of the audit report
- Careful analysis of data to identify financial vulnerabilities
- Providing effective recommendations
- Maintain constant communication with the management and those responsible for governance
Our services:
- Audit and review of annual financial statements
- Semi-annual and quarterly review of financial statements
- Audit with a reasonable assurance
- Implementation of agreed actions
What distinguishes us:
1. Data protection
At Business Era, we apply the national encryption standards issued by the cybersecurity authority, which ensures high security of your data and reflects
Our commitment to global best practices.
2. Technology
We use the latest technologies in the field of auditing to provide accurate and effective analyses, which saves time and concentrates examination efforts, and increases
Efficiency, with monitoring of deviations and excesses.
3. International standards
We have extensive experience in applying international accounting and auditing standards such as IFRS and US GAAP, which enables us to provide
Services compatible with the best practices globally and locally.
4. Targeted recommendations
We do not limit ourselves to the role of a traditional auditor, but provide practical recommendations and suggestions to management to improve performance and address weaknesses
Discovered during the review process.
Benefits of audit and auditing services:
1. Boost confidence
The Audit Service provides independent confirmation of the accuracy of financial statements, which enhances the confidence of investors and creditors
And interested parties.
2. Optimization of internal processes
Audit helps to reveal weaknesses in financial and administrative systems, provides an opportunity to improve efficiency and strengthen
Internal control.
3. Compliance with regulatory requirements
Financial statements certified by a chartered accountant are mandatory to submit to the Ministry of Commerce, and are necessary for Zakat declarations
Taxation in Saudi Arabia.
4. Financing
Audited and certified statements facilitate the financial assessment process of banks and support the granting of credit to the company.
5. Decision making
The audit of financial statements provides accurate data that helps management in making informed strategic decisions in expansion, investment،
And risk management.
6. Early detection of errors
The Audit Service enhances the possibility of detecting errors early, making it possible to correct them and avoid negative effects or
Fines.
