The office provides all audit services through an excellent selection of specialized auditors, where we do the following work: –

Internal Audit Services: –

• Carry out internal audit work by the Egyptian auditing standards and guidelines.
• Carry out internal audit work by the company’s work manual and internal procedures.
• Carry out internal audit work by the rules, regulations, and procedures followed within the company.
• Carry out internal audit work to ensure that the internal control system is applied to all financial operations.
• Carrying out internal audit work to serve the company’s objectives financially, organizationally, and economically.
• Carry out internal audit work to protect the company from financial embezzlement, avoid deficiencies, and close gaps that lead to high risks leading to embezzlement and financial losses.
• Carrying out internal audit work to assist employees in the financial management of companies in the guidance and classification of accounting by Egyptian and international accounting standards.
• Carry out internal audit work to assist employees of the financial department in extracting periodic and annual financial reports.
• Carry out internal review work for participation and assist the financial department in avoiding the observations made by the auditor’s office.

External Audit Services – Auditor

• Carrying out audit work by the articles regulating the work of the auditor by Law No. 159 of 1981 and its executive regulations.
• Carry out audit work by the requirements of Egyptian and international auditing standards.
• Carry out audit work to ensure that the financial statements are prepared by Egyptian accounting standards.
• Submit a letter to the management with the observations during the audit period and the impact of these observations supported by recommendations for resolving the observations by auditing and accounting standards.

Place and time of service implementation:

• The company’s headquarters and work in its capacity (monthly – quarterly – semi-annual – annual)

Service Implementers:

• Specialized, trained, and qualified auditors for the internal audit process, qualified and working under the supervision of the head of the audit group.