Review of financial statements prepared in accordance with special purpose frameworks (International Standard on Review Engagements (ISRE) 800).
Review of a single financial statement, specific items, or accounts in a financial statement (ISRE 805).
Report on summary financial statements (ISRE 810).
Examination of historical financial statements (International Standard on Assurance Engagements (ISAE) 2400).
Examination of prospective financial information (ISAE 2410).
Confirmations other than audit confirmations or historical information review procedures (International Standard on Assurance Engagements (ISAE) 3000).
Testing of prospective financial information (ISAE 3400).
Reports on the effectiveness of control tools in service organizations (ISAE 3402).
Reports on greenhouse gas emissions (ISAE 3410).
Agreed-upon procedures (International Standard on Related Services (ISRS) 4400).
Compilation reports (ISRS 4410).
Additionally, we offer other reports regulated by the Saudi Organization for Certified Public Accountants (SOCPA), such as judicial services reports requested by the judiciary, or reports on the study and evaluation of financial statements. These reports are based on our understanding of the accounting principles used in those financial statements, as well as our understanding of the nature of the entity, its systems and operational characteristics, assets, liabilities, revenues, expenses, and conducting necessary inquiries, followed by presenting a limited report on the agreement of the financial statements with accounting standards.
Furthermore, we can prepare reports on financial statements for use outside the Kingdom of Saudi Arabia, along with other services.
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RHTA7288, 7288 Halimah Bint Al Harith, 2402, Al Ta'awun District, Riyadh 12477, Saudi Arabia