Auditing and Assurance

Conducting an accurate evaluation of a company’s financial records is a complex and time-consuming process that demands precision, transparency, and expertise. At Fathalla CPA, our long-standing experience as a leading accounting and consulting firm enables us to deliver professional Audit and Assurance Services tailored to each client’s unique needs. With decades of proven excellence, we combine international standards with deep local understanding to provide reliable audit, assurance, and accounting advisory services that strengthen confidence and compliance.

Our seasoned external auditors are highly trained to verify financial records, assess risks, and ensure all accounting entries comply with Egyptian laws and international auditing principles. Through our comprehensive Audit and Assurance Services, we help businesses detect irregularities, minimize exposure to fraud, and avoid regulatory penalties. By closely monitoring and understanding your organization’s financial situation, our chartered accountants design audit plans that align with best practices and help you achieve the highest financial standards.

As part of our assurance process, we analyze and evaluate all financial documentation including loans, transactions, and contracts to confirm validity and consistency. After completing our detailed assessments, we provide clear recommendations and develop practical strategies to enhance performance and reduce financial risk.

Our Audit and Assurance Services cover every essential area, including:

  • Reviewing journal entries, general ledgers, and related books required for accurate financial statements.

  • Reconciling all bank accounts and verifying balances.

  • Performing full audit reviews, including planning and risk assessments.

  • Preparing management letters summarizing audit findings and recommendations.

  • Reviewing compliance with current tax regulations and corporate laws.

  • Identifying weaknesses in internal controls and proposing corrective measures.

  • Providing strategic guidance to improve financial efficiency and governance.

At Fathalla CPA, our Audit and Assurance Services are built on integrity, accuracy, and accountability ensuring that your business operations remain transparent, compliant, and ready for growth.

At Fathalla CPA, we understand that accurate and transparent financial reporting is the foundation of trust and sustainability for every successful organization. Our Audit and Assurance Services are designed to provide stakeholders with confidence in the integrity and reliability of their financial information. With over four decades of professional experience, Fathalla CPA has built a strong reputation as one of the most trusted providers of Audit and Assurance Services in Egypt, delivering high-quality audits that meet both local regulations and international standards. Our specialized team of chartered accountants and external auditors apply a structured and risk-based approach to every engagement, ensuring that each audit provides valuable insights beyond mere compliance.

Through our comprehensive Audit and Assurance Services, we help clients identify financial and operational risks, strengthen internal control systems, and enhance decision-making capabilities. Our process includes a detailed review of accounting records, financial statements, and supporting documentation to verify accuracy, detect irregularities, and ensure full adherence to Egyptian and international accounting frameworks. We also perform risk assessments, internal control evaluations, and compliance testing to ensure your organization meets all statutory requirements while achieving operational efficiency.

Our audit professionals go beyond verifying numbers; they interpret financial trends and provide strategic recommendations that improve performance and transparency. Whether you are a local company, multinational corporation, NGO, or government entity, our Audit and Assurance Services are tailored to match your business scale, complexity, and industry needs. From statutory audits and internal audits to special investigations and due diligence assignments, we offer a wide range of solutions that deliver confidence, clarity, and control.

At Fathalla CPA, we believe that effective auditing is not just about compliance — it’s about adding measurable value to your organization. Our commitment to precision, professionalism, and integrity has made us a leader in Audit and Assurance Services, helping clients make informed financial decisions and maintain stakeholder confidence in an ever-changing economic landscape.