Audit & Assurance Services

Legal Compliance:Compulsory statutory audits of financial statements for LLCs, Joint-Stock companies, and branches per Egyptian Commercial Law.

Standards Enforced:Conducted in accordance with Egyptian Auditing Standards, International Standards on Auditing (ISA), and IFRS requirements.

Outsourcing:Internal audit outsourcing or co-sourcing.

Control Reviews:Assessment of internal controls (COSO framework adapted to Egypt).

Risk Audits:Enterprise risk management evaluations and control environment assessments.

Reconciliation:Conversion from local GAAP to EAS/IFRS equivalents.

Gap Analysis:Compliance gap analysis and remediation between local and international accounting structures.

Integrated Audits:Combined financial reporting and regulatory compliance audits.

Due Diligence:Financial, tax, and operational due diligence for mergers, acquisitions, investments, and divestitures (vendor/purchaser support).

Forensic Accounting:Forensic audits for fraud investigations, disputes, agreed-upon procedures, and forensic accounting investigations.

Group Reporting:Assurance on consolidated financial statements and group reporting for Egyptian holding companies.

Internal Control Design:Design, evaluation, and improvement recommendations for internal control systems compliant with Egyptian governance standards.