Auditing and Other Assurance Services

  • Public Services: Municipalities and affiliated organizations, universities and educational institutions, medical universities and hospitals, chambers of commerce, engineering organizations, and more.
  • Banking, Insurance, and Currency Exchange
  • Financial Institutions, Investment, and Financial Brokerage: Investment companies, capital supply, brokerage, investment consulting, and various investment funds.
  • Automotive Industry
  • Oil, Gas, Petrochemical, and Energy
  • Construction and Contracting
  • Pharmaceutical Industry
  • Basic Metals
  • Technical and Engineering Services
  • Agriculture and Animal Husbandry
  • Foreign Company Representation (based on IFRS)
  • Air Transport
  • Hotels, Restaurants, and Tourism

Management Services

  • Internal Auditing Based on the COSO Model (in mining, petrochemical, contracting, manufacturing, services, and more)
  • Operational Auditing
  • Development and Review of Financial and Accounting Policies and Procedures, and Implementation of Accounting Systems
  • Cost Accounting System Implementation
  • Asset Management and Preparation of Related Procedures
  • Account Reconciliation and Financial Statement Preparation
  • Account Reconciliation and Review of Past Accounts
  • Determining the Cost of Assets Created in Construction Projects and Reviewing Past Accounts
  • Preparation of Arbitration Reports
  • Management and Custodianship of Investment Funds
  • Consulting and Collaborating in Risk Identification and Designing Control Activities
  • Reviewing Operational Methods and Improving Internal Controls

Collaboration with Auditing Institutions and International Bodies

Since 2020, the institute’s partners have collaborated with Big Four firms and the international organization RSM International in providing auditing services based on IFRS standards and offering tax advisory services to foreign employees when introducing their clients in Iran. Additionally, the institute’s partners have contributed to the Doing Business in Iran report for the World Bank and have been actively involved in the international activities of the Iranian Association of Certified Public Accountants. These activities include:

  • Participation in the Translation of the Professional Conduct Handbook for Chartered Accountants (2023) into Persian to fulfill the Iranian Association of Certified Public Accountants’ social responsibility to IFAC.
  • Annual Participation in the IFAC Strategic Surveys for 2023
  • Collaboration in the Consultation for the IAASB’s Strategic Plan and Work Program for 2024-2027
  • Contribution and Suggestions to the International Integrated Reporting Council (IIRC) and the Sustainability Accounting Standards Board (SASB) to integrate practices and support a global approach to sustainable reporting in cooperation with the IFRS Foundation.
  • Participation in Responding to the IFAC Stakeholder Questionnaire for 2022
  • Ongoing Attendance and Participation in International Professional Gatherings on topics such as development and sustainability standards, IT auditing, remote business management, and other related issues.

 

 
 

 

 

Information Systems Design

  • Collaboration with the Largest Accounting Software Providers in Iran to design various financial subsystems (including asset management, inventory, project management, cost accounting, and budgeting).
  • Designing and Automating Internal Processes for service companies (from contract signing to invoicing).
  • Designing Management Dashboards to facilitate planning and managerial control.
  • Designing Timesheet, Payroll, and Cost Accounting Subsystems for service institutions.
  • Designing Administrative Subsystems and communication flow management.