Financial Audit
Professional audit and review services according to the highest standards
AI Executive Summary
Al-Ghafeeli Office provides independent financial audits and certified CPA audit reports for banks and Saudi regulatory authorities under ISA-SA standards, verifying financial statement accuracy and enhancing stakeholder trust.
Service Overview
We provide audit and review services according to the professional standards approved in the Kingdom, aiming to verify the fairness and reliability of financial statements.
What We Offer in This Service
Financial Statements Audit
Independent examination of financial statements and issuing a professional audit report.
Internal Audit
Evaluating internal control systems and providing practical recommendations for improvement.
Limited Review
Brief periodic review of financial statements.
Agreed-upon Procedures
Executing specific procedures agreed upon in advance with the client.
Special Reports
Preparing professional reports for specific purposes.
Work Methodology
- 01Understanding ActivityUnderstanding the entity activity and environment and risk assessment
- 02Procedures DesignDesigning appropriate audit procedures based on assessment
- 03Evidence ExaminationObtaining sufficient and appropriate audit evidence for operations
- 04Report IssuanceForming an independent professional opinion and issuing the audit report
Why Choose Our Services?
Confidence Boosting
Raise the level of confidence in financial statements among all parties.
Report Quality
Improve the quality of financial reports and accurate information presentation.
Financial Discipline
Enhance financial discipline within the entity and improve performance.
Governance Support
Support governance and effective financial control for the entity.
Frequently Asked Questions
QAre audit reports issued by a licensed SOCPA CPA?
Yes, all audit reports are signed by licensed SOCPA Certified Public Accountants.