Reliability & Diligence
See how we can help you achieve your business goals and grow exponentially.
See how we can help you achieve your business goals and grow exponentially.
Expert audit, tax, and consulting services for Saudi businesses. Rely on NCPA for accuracy, compliance, and strategic financial guidance.
Providing a reasonable professional opinion on whether the entity's financial statements are free from material misstatements and have been prepared, in all material respects, in accordance with the applicable financial reporting framework and in compliance with International Standards on Auditing.
Issuing a limited assurance conclusion on whether the entity's financial statements are free from material misstatements, in accordance with the relevant professional standard.
Carrying out investigative and verification procedures, resolving financial disputes, and examining internal control systems related to accounting operations, while supporting the organization in developing policies and procedures that enhance integrity and help combat financial corruption and fraud.
Filing zakat and tax declarations, including income tax, withholding tax, and value-added tax (VAT), in addition to reviewing the preparation of returns in accordance with the specified periods.
Providing support in the implementation of Value-Added Tax (VAT) through setting up procedures, ensuring compliance, building models, assessing risks, and offering advisory services to optimize tax efficiency and manage audits conducted by the authority.
Filing objections and appeals against zakat and tax assessments before the committees, submitting settlement requests with the Zakat, Tax, and Customs Authority, and representing the taxpayer before the Settlement Committee.
Preparing financial statements and their accompanying notes for the purpose of presenting the entity's financial position at a specific date, determining the company's profitability and cash flows over a given period, and providing financial information to users of the financial statements in accordance with the applicable financial reporting framework.
Recording the entity's daily financial transactions and activities, in addition to collecting, organizing, and storing data to ensure the availability of financial information in a timely manner — in compliance with the requirements of the applicable financial reporting framework.
Custom accounting solutions such as reconciliations, chart-of-accounts design, system implementation, and periodic reporting support.
Establishing an internal audit function, assessing risks, and carrying out audit planning, execution, and follow-up activities. Assessment of internal controls and operational effectiveness to reduce risk, safeguard assets, and enhance process efficiency.
Developing policies in line with regulatory issuances and best practices relevant to the entity's activities, with the aim of defining the responsibilities of key stakeholders, enhancing transparency, and ensuring the effectiveness of the internal control system in place, thereby enabling the organization to achieve its business objectives.
Establishing and operating a risk management function in alignment with the entity's strategic objectives and stakeholders' vision, focusing on defining risk appetite and implementing mechanisms to mitigate its impact.
Analyzing various financial data with the aim of evaluating financial performance to enable the organization to make informed strategic decisions.
Preparing projected plans for all the entity's financial activities based on the analysis of financial statements, and conducting variance analysis over specific future periods.
Preparing special financial reports that serve stakeholders, and providing specialized financial consulting and services tailored to the organization's business needs.
Providing expert reports to judicial authorities on financial or accounting matters that constitute a case or part of a case with financial impact, as well as carrying out inheritance distribution and business liquidation in accordance with applicable laws and regulations.
Conducting a comprehensive analytical review of the business from all financial, operational, legal, and functional aspects related to the entity under examination, and providing a detailed report of the findings to the concerned parties.
A series of specialized and comprehensive studies aimed at determining the viability and growth potential of investment projects, in addition to evaluating opportunities, threats, and identifying their economic challenges.
Reach our experts for tailored support.