SERVICES
Auditing and Financial services
External Audit
The external accounting audit service is defined as the service through which an opinion is expressed if the financial results at the end of the year give an honest and true picture of the institution’s business, while ensuring the application of the procedures and laws approved in the institution and in another definition of the external accounting audit service referred to It is that systematic process of obtaining evidence related to the elements indicating economic events and presenting them in an objective manner for the purpose of ensuring the degree of compatibility of these elements with international accounting standards and international financial reporting standards, and then communicating the results to the concerned parties.
We at “AYJ International Auditing” offer the highest quality external accounting audits, as we provide an external audit service in a risk-based audit method, through which we study all the risks of the facility and do a comprehensive study of the accounting system to reach sufficient samples that By examining them, we reach a sufficient professional conviction and opinion about the fairness of the presentation of the financial statements. In addition to the above, we always provide with the audited financial statements report many important administrative reports of interest to managers and business owners, including comparative accounts reports by account and by Classification and financial failure prediction reports and internal control defect reports that help management improve internal control tools to prevent fraud, theft and waste of facility funds.
Internal Audit
Internal audit is an independent objective assurance and advisory activity aimed at adding value and improving the company’s operations. It also helps the company achieve its goals by adopting a systematic and structured approach to assessing and improving the effectiveness of governance, risk management and control processes.”
Changes in the regulator and the corporate governance environment have significantly increased the expectations of many stakeholders regarding the internal audit function.
Internal audit serves the effectiveness of business firms by offering, among other things: – Sound advice on operations, performance, and internal controls. and assessment of compliance with approved procedures