We believe that the Statutory Audit is not just reviewing and attesting clients’ financial results for them to meet their statutory requirement, but also the processes that are helping the clients to find out the points of Strengths, Weaknesses, Opportunities and Threats (SWOT) of their businesses, which will entirely be reflected at their businesses’ Critical Success Factors.
For this purpose, our Audit Assurance experts are applying due care to ensure their field work for the Audit and Review processes are covering tests of Internal Controls as carried out by the clients as well as assessing Financial, Technical and Legal risks surrounding clients’ business.
Our audit is carried out according to the Egyptian and International Standards on Auditing (ISA).
As part of our approach, we do our best to ensure that the Clients receive a Final Management Report, containing detailed commentary on the accounts, analysis of the controls inherent in the Clients’ Businesses.

In some cases clients approach our Firm to carry out periodical reviews or attestation to performance and results to special areas in their businesses (e.g. commercial cycles, cash generating units etc.…) where our Assurance Experts apply their special background experiences and judgments to ensure the special assignment is well accomplished and the related reports are timely presented. This includes:

Review Engagements
Assurance engagements to report on the compilation of pro forma financial information included in a prospectus
Agreed-upon procedures for financial information
Compilation Engagements

Risk
Risk Assessment
Risk Mitigation
Policies & Procedures
General Controls
Governance
Set up Corporate Governance Principles, such as:
The composition of the Board of Directors,
Board Chairperson responsibilities & Authorities,
Board of Different Committees,
Functioning of the Board of Committees,
Role, Authority, Duties, and Responsibilities,
Boards’ Evaluation Rules.
Board’s remuneration policy and disclosures rules.
Set up Rules of Conflict of Interest & Code of Conduct.
Set up Anti-Corruption and Anti- Bribery Rules.