External audit
The audit is based on providing confidence in the fairness of the financial information provided to us by giving an opinion as to the fairness of such information and which we reach by obtaining sufficient and appropriate evidence. This is done through the implementation of the following measures:
- Gain a general understanding of the client and the work environment in which he works, Including the internal control system.
- Evaluation of the internal control system, and carry out the necessary verification tests if necessary.
- Audit risk assessment, Prepare an appropriate review program for the client's activities.
- Examine and review the financial statements through the implementation of the audit program.
- Examine and review financial information through the implementation of the audit program.
- Providing our feedback and visualizations to activate the role of internal control and activate the role of accounts for the client.
