About us

Muhammad Al-Duwais’s office
The office of Muhammad Al-Duwais Chartered Accountants and Auditors is an office specialized in providing services in the field of accounting, auditing, zakat and tax consultations, and other financial services. The office is also keen on professionalism and quality  in providing these services to clients, after accepting the professional relationship with the client, in addition to commitment and accuracy in accordance with the requirements and needs of clients. As well as the requirements of international standards and quality standards, and the office’s keenness on this professionalism in providing services depends very largely on the audit methodology guide and other related services followed by the office, which is prepared based on full and complete compliance with international standards for auditing, examination, other assurance operations and related services issued by The International Board for Auditing Standards includes a detailed explanation of the firm’s methodology for audit work and other assurance processes that the firm’s employees must adhere to during all stages of the review. This methodology applies to all services that the firm provides to its clients through highly experienced employees, as the firm’s members have the following expertise:

1. Review and audit the financial statements of various establishments, legal entities and activities.

2. Reviewing zakat and tax returns for many legal entities and various activities.

3. Preparing financial reports and financial position reports related to the liquidation of legal entities.

4. Preparing financial reports and financial position reports related to the liquidation of legal entities

5. Providing financial, tax and administrative consultations to many entities.

The office includes a professional work team under the supervision of Mr. Jamal Fatafta, who spent more than three decades of professional work in the Kingdom of Saudi Arabia. The work team enjoys various advantages in the profession with experience in working in the field of the client’s business, which enables them to provide a smooth and high-quality service. Also, the team The business adheres to the following:

• A strong working relationship.
• He resides in the Kingdom of Saudi Arabia and has the combination of experience necessary to provide the required service.
• A work approach based on communication and providing advisory services.
• An integrated approach to work and precise implementation of its operations
• Identify the problem accurately, quickly and proactively.

The office has well-established experience in dealing with government agencies related to our clients’ activities in terms of a complete understanding of their orientations, work mechanisms, and the way they deal with the fundamental matters related to our clients’ activities. The office has previous experience in dealing with all government agencies, which arose from resolving existing disputes between those agencies and our clients with fundamental interests. With him. The office has a wide and complex communications network that enables it to deal with all types of disputes that may arise between official authorities and the office’s clients, based on the office’s name, which has professional weight, and the office’s professional reputation, which is based on complete transparency and without prejudice to the office’s main mission towards its clients, which is based on Achieving the best possible results, all of which are in the interest of our clients, strengthening the continuity of their partners and economic entities, growing their businesses, stabilizing their profitability trends, and deepening their share of their market sector. System and method of work

1. The client expects the office to carry out all the tasks and responsibilities of the accountant, meaning that the client expects the office to review and verify the balances and accounting operations to ensure the integrity of the financial data, their consistency, and their compliance with the highest levels of professional and accountant standards.

2. The office has the ability to provide value to clients based on our comprehensive knowledge of the regulations and laws in force in

The Kingdom of Saudi Arabia and our understanding of those rules, regulations and practices that apply to the type of client activity.

3. What confirms the office’s ability to provide a good perspective is our commitment to sharing our opinions and dealing with sensitive topics confidentially, based on the work team’s belief in the importance of opening channels of communication and achieving blessed and continuous communication with the client.

4. The office has a high-level work team that is ready during the implementation of the work in order to build a strong and lasting professional relationship with the client and interact with the client’s employees in addressing problems.

5. Quality will be monitored over the period of implementation of the required work
The office staff realizes that the scope of work includes the following:

1. The extent to which proper accounting records are maintained and their conformity with the financial statements, which are prepared in accordance with accounting standards approved in the Kingdom of Saudi Arabia.

2. Adherence to accounting and auditing standards approved in the Kingdom of Saudi Arabia for the purpose of verifying that the financial statements appear fairly and in accordance with international accounting standards that are appropriate to the client’s activity and approved in the Kingdom of Saudi Arabia with regard to the preparation and presentation of financial statements.

3. The extent to which we obtain all the information and clarifications that we believe are necessary for the purposes of verifying and reviewing the financial balances.

4. Contacting the client’s debtors and creditors for the purpose of confirming the balances.

5. Implementing sufficient testing procedures to obtain a reasonable degree of conviction that the information contained in the accounting records and other main data is reliable, reliable, and sufficient to form a basis for preparing the financial statements.

6. The scope of our work covers the audit work contained in the guidelines for selecting a chartered accountant with Ministry of Commerce Resolution No. (903) dated 04/01/1414. Technical methodology and performance quality

We are keen on professionalism and quality in providing all services requested by our valued clients, whether in the field of auditing or the field of zakat and tax, as well as financial and administrative consultations after the stage of accepting the professional relationship with the client, in addition to commitment and accuracy in accordance with the requirements and needs of our valued clients and the requirements of international standards and quality standards. The guide includes a detailed explanation of the office’s methodology for audit work and other assurance processes, as it includes the procedures that must be followed by the office’s employees during all stages of the review, starting with the client acceptance stage, which is the crucial stage where the office must decide whether it will accept the professional relationship with a new audit client or whether it will continue. With the current audit client this applies to all our professional services. This decision depends on the evaluation of this client, considerations of the professional rules of conduct and ethics, the audit planning stage that assesses the risks, importance, relativeity, analytical examination processes, detailed audit programs, and finally the preparation of audit reports. Therefore, our goal as auditors is to identify and evaluate the risks of material misstatement, whether due to fraud or error at the financial statement level and the disclosure level, through understanding the facility and its environment, including the facility’s internal control, and then providing a basis for designing and applying the professional risk of material misstatement as shown in the figure below. The office’s keenness on professionalism in providing services depends very largely on the audit methodology guide and other related services (the guide) followed by the office for accounting, auditing and other related services, which was prepared based on full and complete compliance with international standards for auditing, examination, other assurance operations and related services issued. From the International Board for Auditing and Assurance Standards of the International Federation of Accountants, which was adopted by the management of the Saudi Auditing and Accounting Authority.