Audit & Review
With ongoing economic changes and updates to regulations and laws, compliance becomes a critical element in shaping business requirements and reporting.
We don’t just review numbers ...
We see every audit as an opportunity to enhance confidence and provide accurate analyses that support informed decision-making.
At KHCPA, we consider auditing fundamental support to ensure compliance and transparency in financial statements. We provide comprehensive auditing and review services for business, including reviewing and auditing the financial processes and balances, issuing audit reports on financial statements, and performing detailed analysis of financial data to identify weaknesses. We offer recommendations and ensure continuous communication with management and the governance committee.Failure to Comply with Regulatory Requirements Regarding Filing the Company’s Financial Statements May Lead to Legal Penalties and Fines
Auditing is More Than a Routine Procedure, It’s an Opportunity to Develop and Enhance Business Sustainability
Our Services
Annual Financial Statement Audit Services
Semi-Annual and Quarterly Financial Statement Review Services.
Due Diligence Review
Agreed Procedures
Clearer Vision of Your Numbers
Clearer Vision of Your Numbers, Better Decisions for Your Future
What Sets Us Apart at KHCPA
Data Protection
At KHCPA, we adhere to national encryption standards issued by the Cybersecurity Authority, ensuring high-level security for your data and reflecting our commitment to global best practices.
Advanced Technology in Auditing
We use the latest technologies in auditing to provide accurate and efficient analyses. This saves you time, focuses audit efforts and increases their efficiency, and detects deviations and irregularities.
International Standards
We have extensive experience with international accounting and auditing standards such as IFRS and US GAAP. This expertise allows us to provide cpa review services that fully align with global best practices and meet the guidelines established by the accounting and review services committee of the aicpa, which qualifies us to fulfill the needs of companies operating both internationally and locally.
Targeted Recommendations
We go beyond traditional auditing by providing management with recommendations and suggestions for improving weaknesses identified during the audit process, whether they are related to zakat or audit tax.
What Are the Benefits of Audit and Review Services
Enhancing Confidence
audit and assurance are driven to enhance the confidence of investors, creditors, and other stakeholders, as they prove the top level accuracy of the financial data.
Improving Operations
our audit assurance services are well-designed to identify weaknesses in the company’s financial and administrative systems, providing an opportunity to enhance efficiency and strengthen internal control.
Regulatory Compliance
In Saudi Arabia, financial statements are mandatory for a wide range of companies to submit to the Ministry of Commerce and, as part of the zakat and tax declarations, to the Zakat, Tax, and Customs Authority.
Funding
Audited financial statements certified by a licensed accountant facilitate the banks’ financial assessment process and credit approval for the company.
Decision Making
Certified financial statements provide essential and critical data about the company’s financial status, enabling management to make more informed decisions regarding expansion, investment, and risk management.
Early Error Detection
The auditing and review services will enhance the ability to discover errors in financial statements, helping to correct them and avoid potential negative impacts on the company.
Providing Reports and Financial Statements That Comply With Regulatory and Legislative Requirements Is Not an Option; It’s a Fundamental Necessity
