Accurate numbers.
Independent assurance.
An audit and accounting practice of certified public accountants registered with the Lebanese Association of Certified Public Accountants. We provide statutory and internal audit, accounting, financial and tax advisory, and accounting systems implementation, with reporting in Arabic and English.
What we do for our clients
Every engagement starts with a written engagement letter setting out scope, standards, deliverables, fees and delivery dates.
Statutory Audit
Audit of annual financial statements and an independent professional opinion under International Standards on Auditing, for companies and associations.
Internal Audit
Review of internal controls and financial cycles, with findings rated by risk and recommendations management can act on.
Accounting & Financial Statements
Bookkeeping, monthly and year-end close, and financial statements under IFRS or IFRS for SMEs.
Tax Advisory
Ministry of Finance tax returns, VAT, payroll tax declarations and tax compliance reviews.
Grant & Donor Reporting
Financial reports for funded projects, budget-to-actual reconciliation, and financial files for funding applications.
Accounting Systems & ERP
System selection, implementation set up for the Lebanese chart of accounts, custom reports and modules, and team training.
Financial Advisory
Financial analysis, feasibility studies, budgets, and the design of financial procedures and accounting policy manuals.
Not sure which service fits?
Describe your situation and we will propose the right scope in writing.
Companies, associations and entrepreneurs
From engagement letter to signed report
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Step 1
Engagement & planning
An initial meeting, an independence assessment, then an engagement letter setting scope, dates and fees.
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Step 2
Understanding & risk
We study your activity and controls, and give you a clear list of the documents we need.
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Step 3
Fieldwork & evidence
Analytical and detailed procedures, reconciliations, confirmations and documented working papers.
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Step 4
Report & recommendations
A signed report and a management letter with findings and recommendations, in Arabic and English.
What you can rely on in every engagement
Independence
We assess independence before accepting any audit engagement and apply the LACPA code of ethics.
Confidentiality
Client information is used only for the engagement and disclosed only where the law requires.
Evidence
Every conclusion in our reports rests on evidence documented in the working papers.
Clarity
Scope, fees and dates in writing before we start, and reports written for management to use.
Request a proposal
Tell us about your organisation and the service you need. We will reply with a written proposal covering scope, fees and timetable.
- Address
- Al Tall, Tripoli – Lebanon
- Phone
- +961 6 426 722
- info@na-auditors.com
- Hours
- Monday to Friday, 8:00 am – 4:00 pm