We are pleased to present to you our proposal for financial services. The primary purpose of the financial services is to express an opinion on the financial statements of the Company in accordance with International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS). We in our office are constantly in touch with the latest financial development and are aware of the latest technologies adopted. We are near to the client. and our ability to understand the nature of the activity enables us to find solutions to the problems that the client may encounter, providing him with better service. We also look at current market relationships not only by numbers but from a deeper perspective. We look beyond the scope of basic accounting standards and auditing in order to offer new ideas fit in with the development plans of business operations.
The basic philosophy is the commitment to provide excellent service that exceeds the performance of our legal obligations and meets the requirements and objectives of the management at the lowest possible cost and this requires the following:
Advanced technical approach with a full understanding of matters related to the company.
Use the latest scientific systems to carry out the tasks entrusted to us with maximum efficiency and effectiveness at lower costs.
A professional relationship with the management of the organization and its employees.
We are committed to responding to the client’s inquiries as we will use the latest skills and resources to carry out this obligation. The teamwork will work closely with management and will report, at each stage, the results to the relevant department according to the importance of the matters. Senior management will be notified of matters that materially affect the financial results forthwith to avoid any unexpected surprises at the end of the financial year.
Our approach will be based on the following basic principles:
1. Management Strategy.
We will use our deep knowledge of the client’s activity to review the client's strategic objectives. This review is designed on our understanding of the client’s trends and to provide constructive suggestions to improve and provide professional services appropriate to the risks of business encountered by the client.
2. Basis of Activity’s Operations.
Through the strategic guidance of our clients, we aim to provide constructive advice and observations regarding business processes so as to meet the objectives set for our client.
3. Risk Measurement and Management.
Management's improvement and reduction of the risks is an important part of our business strategy. We review and comment on the systems and processes used by our clients to identify and quantify the risks.
4. Evaluation of Control.
As part of our audit, we develop a general risk framework for our clients and identify the corresponding control points of the risks points, including our assessment of the effectiveness of the control systems used by the client.
Our approach to work is continuously adjusted in the light of professional and technical changes to achieve the highest level of efficiency and effectiveness. Accordingly, our work goes beyond verifying compliance with accounting standards and legal requirements, but also providing the management with the effectiveness of the systems of controlling the main risks facing the client.
Our approach focuses on the risks as we focus on the client’s activity processes and accounting records. This will give us a broader understanding of the client’s activity and allow us to recognize the potential for improved performance.
As always, partners grows with you!
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