Audit

At Moore Stephens Jelil Bouraoui & Co, our goal is to add commercial value through all of our services - and that includes audit. We recognize the importance of providing assurance on business controls so that there are no surprises. Equally, we understand the need to provide advice to help our clients develop their business.

Jelil Bouraoui & Co provides a quality attest work to management, investors, credit institutions and to other stakeholders.We adhere to the SAS in all our audit progams.

Our audit process is structured to meet client expectations and to address shareholders and management key concerns by delivering value through the audit work. This process was developed to respond and customize to the specific needs of our clients and to adjust our approach accordingly.

The overall objective is to continue to develop and improve risk management techniques with the result that business performances will be enhanced and audit risks will be reduced.

Valuable insights and recommendations as to business processes and control improvements are direct results of our audit process. It is an integral part of our continuing audit risk management.

We have experience in working with a wide range of clients from small start-ups and owner managed businesses to some of the largest privately owned companies, listed companies and international groups. Our audit approach is based on modern risk assessment techniques that enable us to concentrate our efforts on the areas of most significance or that have the greatest risk of error.

What makes our audit and assurance services different is the genuine advisory nature of our approach. Our partners have a high level of contact with clients, taking time to understand each business and its unique circumstances. As you would expect, our partners and teams are technically excellent and have extensive experience of working with a wide range of clients. Many also have more direct commercial experience gained from involvement with other enterprises, including as directors and trustees. The combination of this commercial acumen and an in-depth understanding of your business help us turn routine compliance into a valuable management tool and provide sound advice on a wide range of business issues. The breadth and depth of knowledge across the whole practice, easily accessible within one building, helps ensure that you also have access to the right specialist advice as and when you need it.

We are also able to use our technical expertise in financial accounting, and the application of accounting standards to particular issues, to provide assistance to non-audit clients in cases where current audit independence rules prevent their own auditors from providing such help.

The relationships and trust we develop with clients have resulted in many staying with us for over 35 years. Clients especially value the support that our partners are able to provide. We take a personal interest in the success of our clients and our staff often requests to return year after year to see how the business they have worked with has grown and developed.

The Moore Stephens Jelil Bouraoui & co audit approach is based on developing a sound understanding of the business and the financial risks that face it. By agreeing about expectations at an early stage the audit is focused on the requirements of the business. This enables us to provide an audit opinion on the financial statements while still presenting the business owner with value-added information such as useful information to assist in future development.

Our Auditing services include :

  • Financial statement audit.
  • Regulatory compliance & reporting.
  • Assistance on capital market transactions.
  • Independent controls & systems process assurance.
  • Internal audit.
  • Regular audits.
  • Follow up audits.
  • Consultation reviews.

The Internal Audits that we conduct comprises of :

  • Outsourcing or Co-sourcing of Internal Audit.
  • Strategic Review Of Internal Audit Departments.
  • Establishing an Internal Audit Function.
  • Accounting procedures manual.
  • Reconciliation problem resolution.

While Conducting internal audits we devise means and suggest methods to properly handle and streamline the working processes advise maintenance of appropriate internal records , to keep mandatory records, introduce cross-check system of money and material handling, recommend and design different strategies for their overall improvement.