External Review

Our Services

We offer a comprehensive range of services to meet all your needs.

Certified Public Accountants and Auditors

External Review

Majed Hilal Al-Jahni, Certified Public Accountants and Auditors, provides external audit services in accordance with international standards adopted in the Kingdom of Saudi Arabia. The aim is to provide an independent professional opinion on the fairness of financial statement presentation and its conformity with approved accounting standards.

Majed Hilal Al-Jahni, Certified Public Accountants and Auditors, provides external audit services in accordance with international standards adopted in the Kingdom of Saudi Arabia. The aim is to provide an independent professional opinion on the fair presentation of financial statements and their compliance with approved accounting standards.

The team relies on a rigorous audit methodology that begins by understanding the entity’s business and analyzing the internal control environment. The team then implements audit procedures tailored to the nature and scale of the business, while fully adhering to relevant legal and regulatory requirements.

This service contributes to enhancing transparency and compliance, providing stakeholders with reliable financial information to support decision-making, and providing constructive professional feedback that contributes to improving financial performance and enhancing the efficiency of accounting and control systems.

Our services in this field include:

A group of specialized activities, the most prominent of which are the following..

1
Issuance of the balance sheet..
Which includes the statement of financial position, the income statement, the statement of changes in equity, the statement of cash flows, in addition to the auditor's report and explanations about the financial statements.
2
Preparing professional reports..
In accordance with the requirements of the Ministry of Commerce, the Zakat, Tax and Customs Authority.
3
Issuing certificates..
Issuing certified financial certificates and certifications.
4
Implementation of procedures..
Implementing agreed-upon procedures according to client needs.
5
Preparing special audit reports..
Preparing audit reports for judicial and regulatory purposes.
6
Issuing inspection reports..
Issuing limited inspection reports to facilities not required to undergo a full audit.
7
Check the lists..
Review of quarterly and semi-annual financial statements
8
Evaluating the efficiency of internal control systems.
Evaluate the efficiency of internal control systems and prepare detailed reports on observations and proposed improvements.