As the global business is facing mass improvements surrounded by events and regulations which leads to increase in demand for reliable financial information that has put audit and assurance services in the core spotlight Here at Fathy Said Chartered Accountants our main aim is to deliver a quality audit by supporting our clients make sure their vital information is accurate and reliable in a timely manner, by giving our clients a clear insight into their corporate strategy, business processes and financial reports.
We can provide you with a range of audit, reporting, corporate governance and risk management services.
Our highly technical staff and experts have the right tools and methodologies to adapt to your organizations’ needs.
We conduct our audit using a risk based approach which help us deliver a quality audit.
Capital markets and IPO services
“Your partner to go public”
For organizations considering an IPO, the preparations are complex, time-consuming and resource-intensive
Our services include:-
• PO Readiness Diagnostics to determine your readiness for IPO
• IPO Assist − we work as an integrated part of your team to provide you with the right level of assistance to complement your existing skills and resources
• Tax and legal restructuring in preparation for IPO
• IFRS reporting and fast close, to meet the exchanges’ requirements
• Executive remuneration plans to motivate your Board, during and following the IPO
• Corporate governance advice on
Audit
Internal Audit
Audit
Legal audit
Contractual audit
Governance
A financial audit is all about producing trustworthy financial information, we assist you on the consistency reliability and integrity of your financial information
As well as looking at your financial statements, we will help you improve the way that you produce and present your financial and operational processes to help you mitigate risks effectively.
We assist you to be in a better position to make strategic decisions and have more transparency and effective communication channel with shareholders.
We work as a big team using a professional brainstorming that bring out effective solutions to your organization needs
We can assist you throughout our wider network of experts – from internal control, financial modelling specialists and legal services teams who can provide specialist solutions to your case.
Legal audit
As more changes to financial regulations occurring audit possess an important process to ensure compliance with regulatory authorities and reliability and integrity of financial information
Our service provide
• A focused risk based audit approach
• Our Audit strategy memorandum
• The skills and resources that are relevant to your industry sector
• Excellent organization skills
• Timeline of our deliverables
• An effective control structure
• Analysis of the most complex accounting processes to ensure they are implemented and presented properly to your financial statements
• Guide to application of the new Egyptian accounting standards and their implications to your financial information
• Proper presentation of your financial statements by ensure complying with applicable accounting standards
• Guide to application of the international accounting standards and their conversion implications from your current financial information presented by your adopted accounting standards
• We deal with every assignment with professional due care that will be overseen by the partner in charge who is in total responsible for the client. This partner will always be your main contact point within Fathy Said Chartered Accountants.
• Ongoing direct communication with charged with governance is part of our approach throughout all our audit process phases We ensure that those charged with governance being aware of any financial or non-financial information that affects their business that throughout our direct formal communication
• Annual audits engagement
• Limited reviews engagement
• International accounting standards conversion engagement
• Analysis of complex accounting situations engagement
• Application of the new Egyptian accounting standards engagement
A contractual audit will evaluate your business transaction or processes we customize contractual assignments to meet your needs
Our service provide
• Meet the demands of regulators and the expectations of the market
• Optimize your financial reporting
• Support you in preparing your listing
• Provide pro forma accounts and optimized financial information
• Process accounts for complex operations (financing, outsourcing)
• Make sure your financial statements Comply with applicable accounting standards framework IFRS/US GAAP standards
• Prepare and review ‘carve-out’ financial statements
• Draft manuals of accounting principles
Merge and acquisition engagement
IPO services engagement
Other business transaction customized contractual audit engagement
As changes in accounting regulations and governance structure compliance requirements we may assist you meet these new regulations to help you maintain trust of investors and optimize risk management process
Our experts in professional standards and regulations will support you as you get used to new accounting principles. We offer you:
• Updates in changes to regulations
• Analysis of new guidelines and their impact on your organization
• Training
• Assistance in producing regulatory statements
• Forecasting
Throughout our risk based audit approach We assist you by review your internal audit function, assess its operational effectiveness and ensure that controls are in place and operating effectively and that they are relevant to your business needs.
Internal control function assessment engagement
Establishing and implementing internal controls engagement
Establishing policies and procedures engagement