A qualified work team with multiple competencies and experiences implements financial audit services by applying modern audit methods prepared by LEDGER CONSULTING foundation, as well as applying the requirements of Egyptian and international auditing standards in order to comply with the statutory requirements of applicable laws and regulations and respond to the requirements of property rights holders.

The external audit services cover the following areas:

• A general purpose review that includes a comprehensive financial review for financial
• statements or limited examination of interim financial statements.
• The special purpose audit includes the following:
  - Implementing agreed verification procedures to examine specific financial information.
  - Implement future financial information testing tasks.
  - Executing historical financial information examination tasks.

These services are implemented using the computer and modern assistive software applications.

• Conducting an assessment to structure the internal audit function and providing appropriate solutions.
• Implementing internal audit activity for companies
• We are mainly concerned with identifying the risks related to the different stages of activity and the resulting low performance efficiency.
• We prepare development proposals and determine implementation priorities according to the degree of importance and speed required.

Review of internal control systems - Carry out a comprehensive review designed to obtain reasonable assurance about achieving the objectives of:

• Efficiency and effectiveness of operational processes.
• Reliability of financial reports.
• The extent of commitment with the application of laws and regulatory requirements.

Carries out a risk audit to assist management and internal auditors to identify and assess the size of risks in the systems used.
Establish a framework for the level of acceptable risk and define risk jobs in a systematic manner.

Fraud threatens the entity’s existence and may occur either through inaccurate financial reports or misuse of company assets.

The audit team provides the appropriate practical solutions to overcome fraud risks.