Professional Services
Advanced Audit & Assurance Services
We provide advanced audit services in accordance with International Standards on Auditing (ISA), ensuring an independent and objective opinion on the fairness and accuracy of financial statements.
Our services include external audit of financial statements to verify accuracy and fairness, internal audit focused on evaluating internal control systems and operational efficiency, and review of financial statements in accordance with international standards. We also assess financial and operational risks and ensure compliance with applicable laws and regulations.
In addition, we provide specialized audit services such as fraud investigations, contract audits, and evaluation of internal systems to improve efficiency and control..
Accounting & Financial Reporting
We provide comprehensive accounting services designed to establish a structured financial system that accurately reflects the true financial performance of organizations.
We operate in accordance with International Financial Reporting Standards (IFRS), the Iraqi Unified Accounting System, Iraqi accounting standards, and Law No. (23) of 1972 on Bookkeeping and its amendments.
Our services cover the full accounting cycle, including daily transaction recording, journal entries, account reconciliations, preparation of periodic and annual financial statements, financial analysis, and management reporting to support strategic decision-making.
Tax Services & Compliance
We provide comprehensive tax services aimed at ensuring full compliance with tax regulations and minimizing financial and legal risks.
Our services include tax registration, preparation and submission of tax returns, review of tax liabilities, risk analysis, and specialized tax advisory services.
We operate in accordance with Iraqi Income Tax Law No. (113) of 1982 and its amendments, as well as the instructions of the General Tax Authority in Baghdad and the Kurdistan Region.
Personal Income Tax (PIT)
We provide specialized services in managing and calculating personal income tax for employees in full compliance with Iraqi tax laws and regulations.
This includes accurate calculation of payroll taxes, maintaining employee tax records, preparing monthly, quarterly, and annual reports, and ensuring continuous compliance with tax authorities while managing adjustments and changes when required.
Integrated Payroll, Tax & Social Security System
We provide a fully integrated digital system for managing payroll, taxation, and social security within organizations.
The system enables centralized employee data management, automatic calculation of personal income tax, precise calculation of social security contributions, tracking salary changes over time, long-term data archiving, and generation of periodic reports.
It also supports internal and external audits by providing accurate, traceable, and up-to-date financial and payroll data.
Social Security Services
We provide comprehensive social security services in accordance with Iraqi laws and regulations.
This includes calculation of employee contributions, preparation of monthly reports, employee registration, follow-up of company files with authorities, and settlement of obligations to ensure full compliance and avoid penalties.
Financial & Management Advisory Services
We provide financial advisory services aimed at improving financial performance and enhancing operational efficiency.
This includes financial analysis, budgeting and forecasting, cost optimization, strategic financial planning, and restructuring of financial and administrative systems.
Banking & Credit Reporting Services
We support organizations in their banking relationships by preparing professional financial reports, assisting in loan applications, analyzing creditworthiness, and evaluating overall financial position to improve financing opportunities.
Financial Risk Management
We provide financial risk assessment and management services aimed at protecting organizations from potential financial challenges.
This includes evaluating operational and financial risks, developing mitigation strategies, assessing financial sustainability, and supporting investment decision-making.
Business Valuation
We provide business valuation services for purposes such as sale, partnership, investment, or restructuring, based on comprehensive analysis of assets, liabilities, and financial performance to determine fair market value.
Contract & Financial Transaction Review
We analyze commercial and financial contracts from an accounting and financial perspective, assess their financial impact, identify potential risks, and ensure alignment with strategic and financial objectives.
ERP Systems & Digital Transformation
We provide integrated ERP solutions that connect financial and operational processes within a unified system.
Our services include ERP system design and implementation, development of customized accounting systems, financial process automation, and integration of operational and financial departments within a digital environment.
Inventory & Audit Support Services
We provide inventory verification services to support financial reporting and audit processes.
This includes periodic and annual stock counts, reconciliation of inventory records, verification of physical stock, and analysis of variances.
Governance & Professional Standards
We comply with the highest professional governance standards, including:
• IFRS
• ISA
• Iraqi Unified Accounting System
• Iraqi Accounting Standards
• Iraqi Income Tax Law No. (113) of 1982
• Bookkeeping Law No. (23) of 1972
• Tax Authority Instructions in Iraq and Kurdistan
• Social Security Regulations
Professional Commitment
We are committed to delivering services characterized by accuracy, transparency, independence, and full professional integrity, while building long-term relationships based on trust and credibility.
Professional Commitment
We are committed to delivering services characterized by accuracy, transparency, independence, and full professional integrity, while building long-term relationships based on trust and credibility.
