Audit
The Auditing Department carries out its work in
accordance with international standards auditing,
examination and other assurances and related
services approved by the Saudi Authority for Auditors
and Accountants in the Kingdom of Saudi Arabia, in
addition to internal audit services, and provides all
professional services skillfully through experienced
and highly qualified professional staff to meet the
needs of our clients.And help them achieve their goals
Planning the review process:
Understanding the facility’s environment and assessing the risks surrounding it, understanding
and evaluating internal control systems and identifying risks, testing the internal control system
and re-evaluating control risks, the review and audit stage, and the reporting stage
Checking assertions and performing agreed upon actions:
In the event that our clients wish to implement some specific procedures, we carry out these
tasks after determining the scope and purpose of these procedures and the users who benefit
from our report, because they are responsible for the adequacy of these procedures in accor
dance with the standards issued by the Saudi Authority for Auditors and Accountants.
Internal audit, restructuring, and establishing control systems
We are commissioned by some clients to carry out internal audits of their facilities, and to carry out
this activity, the following steps are followed, all or parts of them, according to the client’s request:
Secondment of qualified and experienced
employees to work under the supervision
of institutions and companies to assist
them in carrying out internal audit work.
Establishing, founding and devel
oping internal audit units, assess
ing risks and preparing the annual
audit plan,
and carrying out the entire internal
audit work through qualified and
experienced work teams.
Review the performance
of internal audit units
Services for implementing
internal audit work
Corporate governance
consulting
Consultations for prepar
ing policies, procedures,
and financial and adminis
trative regulations.