From the accuracy of numbers comes trust… and from reports emerge sound decisions.
We review your financial statements with precision and complete impartiality, in accordance with Saudi and international standards, to give you confidence in your numbers, reassurance in your decisions, and compliance that protects your organization from risks and regulatory remarks.
Who benefits from financial audit services?
Business owners
and financial managers seeking to make financial decisions based on accurate and reliable data.
New companies
or those undergoing restructuring to ensure the integrity of their financial statements and compliance with regulations.
Investors
and regulatory bodies seeking accurate and objective reports on the financial position of the entity.
Financial Statement Review and Audit Services
Annual External Audit
In accordance with the auditing standards recognized in the Kingdom.
Review of Special Purpose Financial Statements
(A single financial statement or specific elements thereof)
Limited Review and Periodic Reports
To reassure shareholders about the financial position.
Opening and Final Audits
Upon establishment or liquidation of entities.
Internal Audit
And examination procedures to ensure the efficiency of control systems.
Special Reports and Limited Assurance Engagements
To meet the requirements of regulatory authorities or investors.
The Importance of Reviewing Financial Statements for Companies
- Supporting strategic decision-making based on accurate data.
- Enhancing shareholders’ and investors’ confidence in the entity.
- Ensuring compliance with Saudi and international auditing standards.
- Early detection of risks or accounting errors before they develop into financial liabilities.
We review your financial statements with precision and complete impartiality, in accordance with Saudi and international standards, to give you confidence in your numbers, reassurance in your decisions, and compliance that protects your organization from risks and regulatory remarks.
The journey of financial statement review begins with analysis and ends with a reliable report.
We review your data through precise and clear steps that ensure reliable results, starting with:
Comprehensive risk analysis to determine audit priorities and ensure thorough review.
Thorough examination of records and accounting processes in accordance with approved standards.
Use of modern digital auditing tools to enhance accuracy and speed of completion.
Independent and objective audit reflecting the true financial position.
A reliable final report providing transparent financial insight that supports your strategic decisions.
Why choose audit services at Ethraa Al Sharq Certified Public Accountants and Auditors specifically?
We ensure professional auditing based on a deep understanding of the nature of your business and strict adherence to Saudi and international standards. We stand out through:
- Commitment to auditing standards (SOCPA and ISA) to ensure the highest quality levels.
- Practical experience across multiple sectors in the Saudi market.
- Accurate and objective reports supporting your strategic decisions.
- Customized audit solutions tailored to the size and nature of your business.
Let our experts at Ethraa Al Sharq Certified Public Accountants and Auditors review your financial statements with precision… so you can make your decisions with confidence and clarity.
The journey of financial statement review begins with analysis and ends with a reliable report.
We review your data through precise and clear steps that ensure reliable results, starting with:
What is meant by Financial Statement Review and Audit Services?
It is a comprehensive examination and analysis process of an entity’s financial statements conducted by a licensed auditor to ensure the accuracy of the data and its compliance with Saudi accounting and auditing standards (SOCPA) and international standards (IFRS).
This process contributes to building trust between management, investors, and regulatory authorities through reliable and objective audit reports.
What is the difference between a financial audit and a limited review?
A full financial audit includes a detailed examination of records and procedures to ensure that the financial statements are free from material misstatements, resulting in an official and approved audit report.
A limited review, on the other hand, focuses on a narrower scope (such as specific periods or particular elements of the financial statements) and aims to provide limited assurance rather than a comprehensive audit opinion.
When does my company need a financial statement audit?
An entity requires a financial audit in the following cases:
When preparing annual financial statements required by regulations in Saudi Arabia.
Before expansion or the entry of new investors to ensure transparency of the financial position.
During restructuring, liquidation, or legal transformation.
When there are remarks from competent and official authorities.
What is the real benefit of the certified auditor’s report?
The certified auditor’s report is a reliable attestation that clarifies the accuracy of the financial statements and their compliance with regulations. It assists management in making more confident financial decisions and enhances the entity’s reputation before investors, banks, and official authorities.
Can Ethraa Al Sharq Certified Public Accountants and Auditors review financial statements for any type of company?
Yes, we provide review and audit services for all types of entities in the Kingdom, including:
Commercial, industrial, service, and real estate companies, as well as small and medium-sized enterprises.
In all cases, we adhere to the standards of the Saudi Organization for Chartered and Professional Accountants (SOCPA) and the International Standards on Auditing (ISA).