Comprehensive Audit, Tax, Advisory & Corporate Solutions
Integrated professional services designed to empower decision makers, ensure total statutory compliance, mitigate risks, and drive sustainable corporate value.
1. Audit & Assurance
Comprehensive audit and assurance services for private, public, and international entities across sectors under rigorous IFRS standards.
Financial Statement Audits
Comprehensive independent statutory audit of financial statements conducted strictly under IFRS and local regulations.
- Financial statements examination and audit
- Accounts reconciliation and ledger verification
- Issuance of certified and trusted audit reports
Internal Audit & Risk Assessment
Comprehensive examination and evaluation of internal control frameworks and operational risk management.
- Organizational structure & authority matrix review
- Risk assessment & mitigation planning
- Internal control systems evaluation
Compliance & Regulatory Audits
Verification of corporate adherence to statutory laws, supervisory authorities, and financial markets.
- Financial regulatory authority compliance audit
- Corporate laws & statutes compliance review
- Anti-Money Laundering (AML) systems review
Special Purpose Reports
Preparation of professional special-purpose financial examination reports for stakeholders and banks.
- Financial Due Diligence
- Agreed-Upon Procedures (AUP) Reports
- Bank financing covenants audit reports
2. Tax Services
Integrated tax consulting and compliance adhering to Egyptian Tax Authority regulations, managing returns, e-invoicing ERP integration, and dispute committees.
Tax Declarations & Statutory Filings
Integrated tax filing system covering Corporate Income Tax, Salary Tax, VAT, and periodic returns.
- Annual tax returns for corporations, partnerships & payroll
- Monthly/Quarterly filings and withholding tax forms
- Tax registration, data updates & statutory books
- VAT and salary tax calculations and filings
E-Invoicing & ERP Integration
Preparing businesses for E-Invoicing and E-Receipt systems, ERP integration, and instant issuance.
- Tax authority portal integration
- ERP accounting systems integration
- Real-time e-invoices and e-receipts generation
- E-Signature and e-Seal compliance verification
Tax Appeals & Dispute Settlements
Professional representation before tax appeal committees, dispute settlement, and tax security.
- Attendance at tax appeal & dispute committees
- Tax evasion case handling & statutory settlement
- Tax assessment objection filings
- Securing corporate tax status & avoiding penalties
3. Financial & Accounting Advisory
Comprehensive accounting advisory, actual and standard costing systems, IFRS adoption, financial instruments and hedge accounting.
Bookkeeping & Internal Controls
Professional bookkeeping, financial regulations, internal control policies, and procedures design.
- Accurate bookkeeping & transaction recording
- Design and implementation of internal controls
- Financial accounting systems & corporate financial bylaws
Cost Accounting Systems (Actual & Standard)
Design and implementation of standard and actual cost accounting frameworks to optimize profitability.
- Actual & standard cost accounting systems
- Cost centers structuring and overhead allocation
- Cost variance analysis & product pricing optimization
IFRS Compliance & Hedging Accounting
IFRS standards adoption, financial instruments & hedging accounting, and finance team training.
- IFRS international standards full compliance
- Financial instruments & hedge accounting
- Finance and accounting corporate training
Financial Analysis & Performance Assessment
Advanced financial statement analysis, cash flow evaluations, and executive KPI reporting.
- Comprehensive financial & cash flow analysis
- Financial and operational KPI assessments
- Executive financial reporting for strategic decisions
4. Corporate & Investment Services
Expert advisory in company formation, statute amendments, M&A due diligence, carve-outs, corporate liquidation, and feasibility studies.
Company Incorporation & Legal Amendments
Establishing new corporate entities and executing statutory legal amendments.
- New business establishment and licensing
- Corporate statute legal amendments
- Capital increase and reduction procedures
M&A & Post-Merger Integration Support
Structuring mergers and acquisitions (M&A), due diligence, and post-transaction accounting support.
- Mergers & Acquisitions transaction structuring
- Financial & Tax Due Diligence (FDD)
- Post-deal organizational and accounting integration
Demergers, Carve-Outs & Corporate Liquidation
Corporate demergers, spin-offs, statutory liquidation, and business winding down.
- Corporate demergers & equity partition
- Statutory legal and amicable liquidation
- Final tax/social insurance clearance and deregistration
Feasibility, Market Research & Valuation
Economic feasibility studies, market research, expansion/contraction studies, and business valuation.
- Market research & economic feasibility studies
- Investment expansion and contraction studies
- Fair market asset and business valuation