- Auditing accounts using the latest globally applied auditing methods, particularly the approach that relies primarily on studying and evaluating accounting and control systems.
- Preparing final accounts for public and private companies and institutions.
- Closing corporate balance sheets.
- Designing the accounting and financial system.
- Preparing and designing financial control procedures for assets and inventory.
- Preparing the annual budget estimate and its control methodology.
Taxes
- Providing tax accounting services in accordance with tax laws, amendments, and executive regulations in force in Iraq.
- Reviewing and certifying financial statements of companies and institutions for submission to the tax authority in accordance with applicable laws.
- Representing companies and institutions before the tax authority.
Banks
- Assisting institutions and companies in reviewing and evaluating loans and obligations, and proposing terms appropriate to the client's situation.
- Representing clients (individuals and companies) in negotiations and discussions with banks and financial institutions.
- Financial analysis of the company's position, preparing recommendations related to the analysis results, and developing financial plans.
- Evaluating financial alternatives to develop the company's business activity in line with strategic data.
- Studying and evaluating the financial position and proposing solutions and alternatives.
- Studying the conditions of financially distressed companies and proposing suitable solutions.
- Valuing existing projects, assessing partners' shares, and revaluation.
- Implementing total quality management along with measuring and analyzing the cost of quality.
Study & Development
- Studying the accounting and financial system with the aim of improving and developing it and raising its efficiency and productivity quality and quantity.
- Improving the quality and effectiveness of accounting and financial reports and ensuring they reach company officials in a timely manner.
- Developing new financial systems, regulations, and policies the company may need.
- Defining the authorities and responsibilities of senior and middle management staff.
Design & Evaluation
- Designing internal control systems for companies and institutions.
- Preparing internal audit plans and programs for companies.
- Financial evaluation of the system.
- Studying and evaluating the internal control system in order to improve and develop it in a way that safeguards the company's funds and assets.
Examining companies' financial statements and preparing a report on the company's financial position in accordance with recognized international auditing standards, whereby we carry out the following:
- Conducting review and audit operations for the company's operations in accordance with international auditing standards and the provisions of the Iraqi law on accountants and statutory auditors.
- Conducting the audit on a quarterly, semi-annual, annual, or periodic basis.
- Preparing the financial report on the examination of companies' and institutions' financial statements, and providing observations and recommendations.
- Preparing financial reports on the effectiveness of the internal control system applied within the company.