fathalla & Company - specialist in creating company in egypt - tax services

Auditing & ASSURANCE

Our approach to deliver an effective audit require from us to plan ahead before we start any audit engagement. In order to do that we need to understand your business as thoroughly as possible so we can advice you properly

We believe that each audit assignment is unique, we design a specific audit plan and program that are tailored to meet the unique nature of our client’s business and operating environment focusing on the highly risk areas that might affect the business 

Reviewing the Preparation of Journal Entries, General Ledger, and General Journal and all related books needed to prepare the financial statements 

Reviewing all bank accounts and making related reconciliations  

As a result of our audit, we prepare a Management Letter containing our  audit findings, identifying weakness in internal controls along with our specific recommendations which we believe it will improve the effectiveness and profits of an organization