External Audit

PKF ProGroup experienced professional Assurance provides assurance on the financial performance and operations of your business and can help your business improve its external financial reporting and adapt to new regulatory requirements such as the International Financial Reporting Standards (IFRS).

PKF ProGroup's audit clients include regional based firms as well as numerous small and medium-sized enterprises. In every case, PKF ProGroup audit is underpinned by deep industry knowledge, wide experience and skilled professionals.

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Internal Audit

Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operate efficiently. We work closely and collaboratively with the clients, providing the full range of services required.

Performed by professionals with an in-depth understanding of our clients' culture, systems, and processes, our internal audit activities provide assurance that internal controls in place are adequate to mitigate the risks, the governance processes are effective and efficient, and that goals and objectives are met. Our internal audit activities evaluate risk exposures relating to the organization's governance, operations and information systems, in relation to:

- Effectiveness and efficiency of operations.
- Reliability and integrity of financial and operational information.
- Safeguarding of assets.
- Compliance with laws and regulations

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Accounting

Our accounting specialists have a thorough understanding of the tax, finance and accounting requirements and perform all our clients' accounting in accordance with International Accounting Standards (IAS) and the Jordanian Laws, as well as preparing the financial statements in accordance with International Financial Reporting Standards.

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Forensic

We provide assistance of an accounting nature regarding existing or pending litigation, and assist our clients and their attorneys to prepare for financial and economic aspects of trials and settlement proceedings. We are experienced in providing expert litigation support services relating to financial and business matters upon which we perform and provide expert witness testimony.

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Tax Advisory Services

PKF ProGroup is a market leader for tax services. We assist businesses, individuals and organizations with tax strategy, planning, and compliance, whilst also delivering a wide range of business advisory. PKF ProGroup can support you both locally and globally, wherever you require tax advice.

We take a holistic view, combining industry insight with the technical skills of financial and tax professionals, economists, lawyers and other in-house resources as necessary, to develop comprehensive integrated solutions for a diverse client-base comprising all types of businesses; multinationals, local companies, privately-owned organizations, entrepreneurs, family businesses, trusts, partnerships and private individuals.

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Compilation of Financial Statements

Compiled Financial Statements, also referred to as unaudited statements, are not audited adequately and no opinion on the quality of the Financial Statements is given. The services involved in our compilation of the Financial Statements are directed to the presentation of the financial information provided by management rather than expressing any type of assurance (This is known as the expression of "no assurance"). Our compilation services merely involve producing the trial balance at a certain date in the form of financial statements.

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Agreed Upon Procedures

Our Agreed Upon Procedures are conducted in accordance with the “Code of Ethics for Professional Accountants” issued by the International Federation of Accountants (IFAC) and with the individual specific terms that have been agreed-upon of such engagements. We perform certain procedures of an audit nature concerning individual items of financial data, a financial statement or even a complete set of financial statements, to which our auditors, clients and any appropriate third parties have agreed-upon.

Special Assignments 

This type of audit is usually requested by management or external parties. The purpose is to investigate incidents of possible fraud or misappropriation of assets.

The special Assignment Services we offered include:

- Business Combination Reporting

- Business Liquidation

- Damages Assessment Reports

- Inventory Counts

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