We set up your entity with you, build its structure, arrange its ownership and register it for zakat and tax, so you start right from the very first transaction.
We help you choose the legal form that best fits your activity and partners, prepare the incorporation requirements and see the process through until the entity is established.
You receiveWe test the idea before you invest in it: market and demand, operations and costs, and expected returns, in a study that supports your decision and is fit to present to financiers and partners.
You receiveWe set out partner shareholdings, capital, and entry and exit terms from the outset, protecting everyone’s rights and making it easier to bring in partners or investors later.
You receiveWe plan the zakat and tax implications before the structure is finalized, and register the entity with the Zakat, Tax and Customs Authority (ZATCA) as applicable, so you are compliant from your first invoice.
You receiveIt is not a regulatory requirement for most activities, but it saves you costly decisions, and financiers and partners often ask for one.
It depends on the number of partners, the capital, the nature of the activity, and your plans to expand and bring in investors. We recommend a form once we understand these factors, and explain the reasoning behind it.
Zakat registration is linked to the entity’s registration, while VAT registration depends on the size and nature of your revenue. We determine what applies to you, and the deadlines, from the start.
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We build your finance function, its policies, systems and reporting, design your organizational structure and attract the right talent, so you operate with clear roles and accurate numbers.
We establish your finance function or develop the existing one: its structure, roles, accounting cycle and reporting, so you get numbers you can rely on, on time.
You receiveWe record your transactions and keep your books on a cloud accounting system, and provide monthly financial reports so you can track performance as you go.
You receiveWe design the structure of the whole organization: departments, roles, authorities and reporting lines, to suit its size, activity and plans.
You receiveWe write the policies and procedures that govern financial operations from request to payment, and the investment policies that define what the entity invests in and within which limits.
You receiveWe analyze your needs before you choose an accounting system, then configure the chart of accounts, cost centers and system settings so reports come out the way you need them.
You receiveWe prepare the budget and compare actual performance against it, and build periodic financial and management reports that give management the full picture at a glance.
You receiveWe identify the finance talent your organization needs, support their selection and assessment, and set a development plan for your existing team.
You receiveWhen operations grow and the books close late, when management needs numbers it cannot get on time, or when partners and financiers ask for regular reporting.
We analyze your needs and recommend what fits, then configure the system you choose. We are not tied to any vendor, so our recommendation is based on your needs alone.
No. We design the structure of the whole organization: its departments, roles and authorities, and build the finance function within it.
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As an organization grows, so do its decisions. We provide financial, management and zakat advice, and assess the maturity of its finance function.
We support management in its financial decisions: funding, pricing, profitability and cash flow, with analysis that shows the impact of each option before it is adopted.
You receiveWe review how the organization works, its processes and performance indicators, and propose what will raise its efficiency as it grows.
You receiveWe build the governance framework: the board and its committees, bylaws, delegation of authority and conflicts of interest, suited to the entity’s legal form and stage.
You receiveWe assess the finance function across clear dimensions: people, processes, systems and reporting, and identify where it stands and what the next step should be.
You receiveWe answer your zakat and tax questions before they turn into assessments, and explain the impact of expansion, new contracts and transactions on your obligations.
You receiveWe measure employee benefit obligations under IAS 19 and the expected credit loss provision under IFRS 9, in a report that can be relied on in the financial statements.
You receiveFinancial advisory deals with the numbers and financial decisions, while management consulting deals with how the organization works, is structured and performs. A single decision often needs both.
When the organization has employee benefit obligations, such as end-of-service benefits, which must be measured under IAS 19 when preparing the financial statements.
No. Any organization with a growing number of partners or distributed decision-making needs it, and we design the framework to fit its size and legal form.
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We examine the numbers, represent the seller or the buyer, and advise on partner entry and exit, mergers and acquisitions.
We examine the financial statements and records of the target entity and uncover what affects its value and the terms of the deal before signing.
You receiveWe structure the entry of a new partner or the exit of an existing one: the financial basis for the shares, the terms, and the zakat and tax implications.
You receiveWe support you through a merger or acquisition from the initial idea to post-completion: structuring, financial analysis and coordination between the parties.
You receiveWe represent the seller or the buyer in the deal, or act as an independent party where both sides agree: we prepare the information, analyze the offers and help reach the financial terms.
You receiveWe analyze the investment opportunity or the target business: its performance, cash flows, expected returns and risks.
You receiveA financial review carried out by a buyer or investor before a deal, to establish the true state of the target’s numbers and what may affect its value and the deal terms.
We represent one party, or act as an independent party between them if both agree, and never combine the two roles in the same deal.
After the parties reach a preliminary agreement and before final signing, so the buyer can base the decision and the price on its findings.
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We provide accounting expertise to judicial authorities and companies, advise on litigation and disputes, liquidate estates and act as bankruptcy trustee.
We act as accredited accounting experts before judicial authorities, examining the accounts and documents in dispute and submitting a neutral technical report that sets out the financial facts.
You receiveWe support companies and their lawyers on the accounting side of a dispute: analyzing the accounts, quantifying the amounts claimed and responding to expert reports.
You receiveWe take stock of the estate, its assets and liabilities, settle what it owes and prepare the distribution account among the heirs, clearly and in a way that protects their rights.
You receiveWe act as bankruptcy trustee in proceedings under the Bankruptcy Law, identifying the debtor’s assets and debts and managing the proceedings with the creditors and the court through to their conclusion.
You receiveThe judicial authority appoints the expert to examine the financial side of the dispute and submit a neutral technical report that the court relies on in its judgment.
No. If we are appointed as experts in a case, we do not advise any party in it, to safeguard our independence.
Liquidation starts at the request of the heirs or by order of the court. Their agreement makes the process easier, and in both cases we act impartially towards everyone.
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We audit the financial statements of government entities, companies, endowments and non-profit associations, and issue an independent auditor’s report that users of the financial statements can rely on.
We audit the financial statements of government entities in accordance with the approved auditing standards, and issue our report in line with the relevant regulations.
You receiveWe audit the annual financial statements of companies and establishments in accordance with the International Standards on Auditing as endorsed in the Kingdom, and issue the independent auditor’s report.
You receiveWe audit the financial statements of endowments (awqaf) and non-profit associations in a way that reflects their nature and the requirements of their supervising bodies.
You receiveWe audit financial statements prepared for a specific purpose, such as financier, contractual or grantor requirements, and issue a report suited to that purpose.
You receiveThe report sets out the independent auditor’s opinion on whether the financial statements are fairly presented, which partners, financiers and official bodies use in their decisions.
The earlier before year-end, the better. We plan the audit and carry out part of it during the year, so the report is issued on time.
No. Preparing the financial statements is the entity’s responsibility, and to preserve our independence we do not audit statements we have prepared.
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We help establish and develop internal audit functions, build the risk register and audit plans, carry out the work and report the results to the audit committee.
We set up the internal audit function or develop the existing one: its charter, methodology and reporting line to the audit committee, in line with the Global Internal Audit Standards.
You receiveWe identify and assess the organization’s risks in a clear register, and build on it an audit plan that addresses the most important areas first.
You receiveWe carry out internal audit engagements in full or co-sourced with your team, report findings and recommendations to the audit committee and follow up on their implementation.
You receiveExternal audit expresses an independent opinion on the financial statements, while internal audit helps management and the committee identify risks and strengthen controls.
Yes. We can carry it out in full, or co-source it with your internal team, depending on the size and needs of the organization.
The audit committee, which is what keeps internal audit independent of executive management.
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We prepare and file zakat and tax returns, follow up on refunds and objections to assessments, and file financial statements on the Qawaem platform.
We prepare zakat and tax returns and file them on time with the Zakat, Tax and Customs Authority (ZATCA), and follow up on tax refund claims until they are paid.
You receiveWe review the assessment and its basis, prepare the objection with its grounds and evidence, and follow it through each stage.
You receiveWe prepare the entity’s financial statements and file them on the Qawaem platform on time, as required by the competent authorities.
You receiveYes. We prepare and file the return under the entity’s authorization, after the entity has reviewed and approved it.
Act promptly, as objections must be filed within a set statutory period. Send us the assessment and we will review it and tell you whether an objection is warranted and how strong it is.
An official platform on which companies file their financial statements. We prepare the statements and file them on time.
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For off-plan sales projects, real estate contributions and agreed-upon procedures engagements.
We act as a certified public accountant accredited by the Real Estate General Authority (REGA) for off-plan sales projects, and issue the periodic reports it requires on the escrow account and project progress.
You receiveWe act as a certified public accountant accredited by the Real Estate General Authority (REGA) for real estate contributions, and issue their reports to contributors and the supervising authority.
You receiveWe perform specific procedures agreed with the engaging party and issue a report of factual findings, without expressing an opinion.
You receiveAn engagement in which a certified public accountant performs procedures agreed in advance and reports the factual findings without expressing an opinion; the engaging party uses them in its decision.
Yes. The Real Estate General Authority requires a certified public accountant accredited by it for off-plan sales projects.
The accountant is appointed in line with the requirements of the Real Estate General Authority and must be accredited by it.
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