External Auditing and Review

The team at United Experts firmly believes that professional values are the foundation of a successful business environment.

Guided by this belief, we have identified a set of core values that shape and direct our professional conduct:

Developing customized audit programs for institutions and companies, tailored to their business nature and requirements.
Preparing management letters containing observations and recommendations to improve organizational performance.
Establishing systems and regulations aimed at reducing task duplication and ensuring work efficiency.
Adhering to the highest professional auditing standards in accordance with local and international regulations.
Conducting the final audit of financial statements at the end of the financial year to ensure accuracy and compliance with regulations.
Carrying out regular field visits to institutions to monitor work progress and provide necessary support.
Identifying deficiencies in the organizational structure and offering solutions to enhance efficiency.
Assessing the alignment of organizational structures with the company’s business activity requirements.
Evaluating task and authority independence to ensure transparency and integrity in the workplace.
Preparing audit reports and providing recommendations to management to ensure performance improvement.
Applying various types of audits based on business needs, such as comprehensive and limited reviews.
Reviewing internal control systems and testing their effectiveness to ensure protection of the company’s assets.
Providing recommendations to enhance internal control and improve its efficiency within the organization.
Analyzing strengths and weaknesses in companies and providing solutions to improve performance and increase effectiveness.
Issuing necessary recommendations to strengthen the internal system and increase its efficiency in alignment with the company's goals.