C.C.A — Audit & Assurance

The audit — how it works

Five documented stages, from accepting the engagement to signing the opinion.

An electronic client file

A permanent file for incorporation documents and contracts, plus the client's business cycles — rolled forward automatically into each new engagement.

Trial balance import

The client's trial balance is imported and flows automatically into the working-paper sections — no re-typing, no copy errors.

Risk-based planning

Materiality, risk assessment and sampling — the audit response is built on this client's specific risks, as the standards require.

Documented fieldwork

Every section carries its working papers, procedure steps and uploaded evidence — every conclusion has a paper behind it.

Partner review & opinion

Findings and adjustments tracked to close, quality control on the file, then the founding partner reviews and signs the opinion personally.

The firm dashboard. Every engagement and its status on one screen.

The client's permanent file. Incorporation documents, contracts and business cycles in one place.

The engagement workspace. Working-paper sections with their completion — from planning to completion.

The engagement dashboard. Workpaper and procedure progress, live.

Arabic financial statements, print-ready. The balance sheet builds itself from the mapped trial balance — note numbers included.

The income statement & signature block. Comparative-year columns and the CFO / chairman signature lines — exactly as it prints.

Notes to the FS, note by note. Each note’s figures tie back to the trial balance — with a quality status per note before print.

The financial analysis & advisory report. An executive summary with KPIs — in Arabic, generated from the same engagement file.

A complete review trail. Every working paper carries who prepared it, who reviewed it and when — and the file locks after the opinion, so nothing changes after signature.