مدقق حسابات و محلل مالي
العالمية للتدقيق الحسابات
مجموع سنوات الخبرة :21 years, 0 أشهر
Office services
GLOBAL ACCOUNTING, AUDITING AND CONSULTANCY PROVIDES PROFESSIONAL SERVICES IN THE FIELDS OF ACCOUNTING, AUDITING, TAXATION AND CONSULTING SERVICES
Accounting Services
THE OFFICE PROVIDES ACCOUNTING SERVICES IN THE FOLLOWING AREAS:
• DESIGN AND EVALUATION OF CORPORATE ACCOUNTING SYSTEMS.
• TO PROVIDE ADVICE TO THE CURRENT ACCOUNTING SYSTEMS AND TO WORK ON HOW TO INCREASE THEIR EFFECTIVENESS AND DEVELOPMENT.
• DESIGNING DOCUMENTARY COURSES AND MONITORING THEIR IMPLEMENTATION.
• ESTABLISHING ACCOUNTING POLICIES TO BE FOLLOWED.
• PREPARATION OF FINANCIAL SYSTEMS AND DESIGN OF INTERNAL CONTROL SYSTEMS.
• PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS.
Audit services
THE OFFICE'S AUDIT SERVICES ARE THE MAIN ACTIVITY OF THE OFFICE. IN ORDER TO CARRY OUT THE AUDIT FUNCTIONS, THE OFFICE USES THE MOST MODERN AUDITING METHODS APPLIED WORLDWIDE, IN PARTICULAR THE AUDIT METHOD, WHICH IS MAINLY BASED ON THE STUDY AND EVALUATION OF THE ACCOUNTING SYSTEMS AND INTERNAL CONTROL SYSTEMS, REQUIRES A COMPREHENSIVE CRITICAL EXAMINATION OF THE SYSTEMS AND PROCEDURES APPLIED BY THE ENTITY. IF THE INTEGRITY OF THESE SYSTEMS AND THE VALIDITY OF THEIR APPLICATION ARE FOUND, THE ROUTINE AUDIT WORK CAN BE REDUCED AND MORE TIME ALLOCATED FOR REVIEW IN THE MOST IMPORTANT AREAS.
THE REVIEW METHOD ALLOWS FOR A MANAGEMENT REPORT ON ASPECTS THAT NEED TO BE DEVELOPED AND IMPROVED IN THE APPLICABLE SYSTEMS.
IN GENERAL, THESE SERVICES ARE DIVIDED INTO TWO MAIN PARTS:
Internal Audit Services:
INTERNAL AUDIT IS CONSIDERED AS A NECESSARY PROCEDURE TO MAINTAIN THE PROPER FUNCTIONING OF THE WORK ACCORDING TO THE DESIRED OBJECTIVES WITHIN THE LEGAL LIMITS AND TO ENSURE THAT THE EMPLOYEES AND MANAGERS PERFORM THEIR DUTIES WITHIN THE LIMITS ALLOWED AND AS DICTATED BY THE COMPANY'S BYLAWS.
ON THE OTHER HAND, THE AUDIT OF OPERATIONS IS CONSIDERED AS AN INITIAL STEP THAT MUST BE FOLLOWED BY INSTITUTIONS AND COMPANIES THAT MUST AUDIT THEIR ACCOUNTS BEFORE THE ARRIVAL OF THE EXTERNAL AUDITORS. THE INTERNAL AUDIT WILL HELP TO DETECT ANY DEFICIENCIES IN THE INTERNAL CONTROL SYSTEM OR ANY ACCOUNTING PROBLEMS. OR TO PREVENT THE EXTERNAL AUDITOR FROM GIVING THE COMPANY A SUPPORTING OPINION OF ITS FINANCIAL STATEMENTS
OUR TEAM INCLUDES INDIVIDUALS WHO SPECIALIZE IN THE PREPARATION OF INTERNAL CONTROL SYSTEMS AND THE IMPLEMENTATION OF INTERNAL AUDIT. THE TEAM PROVIDES THE RELEVANT DEPARTMENTS WITH MONTHLY REPORTS OR, IF NECESSARY, SUPPORTING ALL NECESSARY DOCUMENTS.
External Audit Services:
THE EXTERNAL AUDIT IS ONE OF THE SERVICES PROVIDED BY Global Office AND IS THE PROCEDURES AND WORK OF OUR PROFESSIONAL STAFF TO EXPRESS AN OPINION ON THE FINANCIAL STATEMENTS OF OUR CUSTOMERS IN ACCORDANCE WITH INTERNATIONAL STANDARDS ON AUDITING.
IN ADDITION, AUDITS ARE DESIGNED TO ADVISE BUSINESS OWNERS AND MANAGERS TO MAKE DECISIONS AND ACHIEVE THE OBJECTIVES OF THEIR ENTERPRISES.
ALL AUDIT WORK BEGINS WITH UNDERSTANDING AND EVALUATING THE NATURE OF THE BUSINESS TO BE AUDITED. WHICH HELPS US TO PROVIDE CONSTRUCTIVE SUGGESTIONS FOR THE DEVELOPMENT OF THE BUSINESS OF THE ESTABLISHMENT AND ITS STRATEGIC PLANS AND INFORMATION SYSTEMS AND INTERNAL CONTROL AND THEN APPLY AUDIT PROCEDURES THAT ARE IN LINE WITH THE REQUIREMENTS OF LOCAL REGULATIONS AND LAWS AND INTERNATIONAL AUDITING STANDARDS
Tax Consultancy
Financial services
Global PROVIDES THE FOLLOWING FINANCIAL SERVICES THROUGH THE SERVICE DELIVERY
ADMINISTRATIVE SERVICES
Advisor accountancy
Senior accountant
Senior accountant
Cost Accountant
accounts