Audit and Assurance

Our firm provides our clients with a wide range of audit and assurance services designed to identify, manage, and respond to all types of risks.

Audit and External Audit

We provide audit services to clients according to international accounting standards based on their needs, executing external audit work efficiently, technically, and professionally with high quality.

Key Services

  • External audit services
  • Financial statement audits
  • Internal control evaluation
  • Management letter preparation

Internal Audit

Many entities outsource internal audit by assigning this task to professional accounting firms. For this purpose, we have long since established a dedicated department qualified to provide internal audit services to our clients, focusing on enhancing performance efficiency and effectiveness, credibility, and reliability of financial reports, and ensuring compliance with applicable systems and laws. We have provided this service to many of our key clients.

Assurance Services

Our firm offers audit services based on relevant regulatory requirements in the Republic of Yemen. We adhere to strict principles in conducting our audit work and succeed by having access to Nexia's auditing tools. We stay abreast of developments in auditing standards and use Nexia's stringent quality control procedures to ensure the highest level of performance.

International Financial Reporting Standards (IFRS)

IFRS continues to pose significant challenges in the preparation and use of financial data. Our firm's expertise and experience in applying these standards enable clients to enjoy a seamless and stress-free delivery.

Sustainability Reports

Our firm leverages global resources to provide support to clients in producing more than just financial audit and review services. We offer industry knowledge and awareness of international trends and can provide assurance reports on clients' sustainability reports. Additionally, we have Nexia's global resources to support clients through member firms in producing integrated reports relevant to their businesses and local and international requirements.

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Get in touch with our team of experts to discuss how we can support your business with personalized accounting, tax, and financial solutions.

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