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Audit & Assurance Services


At Neksoz, we know how vital clear, reliable financial information is for decision-making and building trust with stakeholders — from owners and investors to lenders and regulators. That’s why we apply internationally recognized standards and robust methodologies to every audit we perform.

Our experienced professionals combine deep knowledge of your business environment with a risk-focused approach that helps ensure accuracy, objectivity, and efficiency. By understanding your operations and the challenges you face, we deliver audits that don’t just check the boxes but provide real insights for your future.

Neksoz’ s audit and assurance work follow International Standards on Auditing (ISA) and covers financial statements prepared under IFRS, local GAAP, or special-purpose requirements for NGOs and non-profit organizations.

Auditing and assurance remain a cornerstone of our firm’s expertise — helping you build confidence in your numbers and strengthen trust with every report.

 

External / Statutory Audit

Our risk-based approach, supported by robust data analysis and modern tools, helps you meet regulatory requirements effectively while providing reliable assurance over your financial results.

Public Sector Audit

Our specialists understand the unique needs of public sector organizations, delivering insights and practical solutions that keep your operations efficient, compliant, and transparent.

Sharia Compliance Audit

We offer comprehensive reviews to ensure that your operations and transactions are fully aligned with Sharia principles — regionally and globally — providing confidence to all stakeholders.

Internal Audit

We help organizations strengthen their governance and controls through a systematic, disciplined internal audit process. Our team can work on a co-sourced or fully outsourced basis to support your internal audit function.

Reviews

Our review services provide independent, responsive assurance over your financial statements or specific reporting areas, giving stakeholders confidence in your numbers.

Compilations

We assist with preparing and presenting your financial information clearly and accurately, ensuring compliance with local and international reporting standards

Accounting Services

Outsourcing At Neksoz, our accounting services are designed to keep your financial information clear, compliant, and reliable — so you can focus on managing and growing your business with confidence. We provide full accounting system setup and day-to-day support, including periodic account checks, budgeting, monthly and quarterly reports, annual financial statements, and tax and social contribution filings.

Our team delivers comprehensive accounting support tailored to your needs, covering everything from routine bookkeeping to interim finance management.

Our accounting services include:

• Bookkeeping

We can maintain your accounting records either at your office or remotely at ours. Our approach includes regular reconciliations to ensure that your local books align with your corporate accounts, keeping your general ledger accurate and up to date.

• Financial Reporting

We prepare management reports on a monthly, quarterly, or custom schedule. We also provide statutory financial statements under local GAAP or IFRS, restatements to meet different standards, and all supporting data for VAT, income tax, or audit processes.

• Examination of Accounting Records

Our team can review your accounting records, identify any issues, and provide clear recommendations for resolving them. This ensures your records remain accurate, compliant, and ready for regulatory checks.

• Interim Finance Management

If you face a temporary gap in your finance team, we can provide experienced professionals to step in as needed — whether you need a financial controller, chief accountant, or extra support for year-end close, process setup, or growth periods.

• Contract Finance & Accounting Personnel

We offer short-term placement of skilled finance and accounting professionals to work directly within your management teams, helping you maintain strong financial operations during times of change or expansion.

• Restoration of Accounting Records

If your accounting records need to be recovered or corrected, we can help restore your primary documents to the right form and rebuild accurate entries. This process ensures you stay compliant, have reliable data for decision-making, and maintain investor and regulator confidence.

Tax and Compliance

At Neksoz, we understand that taxes affect every business — and navigating complex tax rules, incentives, and compliance requirements is essential for sustainable growth. Proper tax planning and the right strategies can help optimize the taxes you pay and reduce risks.

Our Tax Planning and Compliance team combines in-depth local knowledge with practical experience to help your business stay compliant while taking advantage of available tax reliefs and incentives.

We work closely with you to understand how your business operates, identify savings opportunities, and provide solutions that align with your goals.

Our tax and compliance services include:

·       Supporting your income tax planning and providing clear, practical tax advice

·       Identifying tax incentives and reliefs to maximize savings

·       Assisting with applications for tax exemptions or related incentives

·       Guiding you through tax audit reviews and preparing for regulatory checks

·       Preparing and submitting income tax returns and related computations accurately and on time

·       Representing your position during tax objections and negotiations with tax authorities

 

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Odoo Implementation Services

At Neksoz, our Odoo ERP specialists help organizations of all sizes transform their operations through smart, tailored Odoo solutions. We work side by side with your team to understand your business needs, design clear processes, and deliver a smooth implementation from start to finish.

From choosing the right modules to data migration, training, and ongoing support, we guide you at every step — so you get the full value from your ERP investment.

Our Odoo services include:

• Business Process Analysis

We review your current workflows to identify gaps and opportunities for automation, making sure Odoo supports your real business needs.

• System Design & Configuration

Our Odoo specialists configure modules, user roles, and processes to align with how you operate — setting you up for efficiency and growth.

• Data Migration

We safely transfer your historical data into your new Odoo system, ensuring accuracy and minimal disruption to daily work.

• User Training & Ongoing Support

Your team will be confident using Odoo through clear training and practical knowledge transfer. After go-live, we provide functional support and troubleshooting as your business evolves.

• Full Module Implementation

Neksoz covers the complete range of Odoo modules, including:

Accounting & Finance, Sales & CRM, Purchase, Inventory & Warehouse, Manufacturing (MRP), Human Resources, Payroll, Project Management, Marketing Automation, Website & eCommerce, Point of Sale, Helpdesk, Timesheets, Approvals, Fleet Management, and more.

• Custom Integrations & Enhancements

Where standard Odoo needs to work with your other systems or unique processes, we build practical customizations, reports, or integrations that help you get the most out of your ERP.

With Neksoz, you gain a reliable partner who ensures your Odoo ERP works the way your business works — giving you better visibility, more control, and room to grow.

Legal Advisory

As part of our integrated business solutions, Neksoz offers a wide range of legal advisory services, combining strong legal expertise with practical business understanding.

In today’s fast-changing regulatory landscape, businesses face increasing compliance demands and complex challenges. Our legal specialists bring deep industry knowledge and up-to-date insights to help you stay compliant, competitive, and protected.

We cover the full spectrum of business law, with key areas of focus including:

·     Corporate & Commercial Law

·     Mergers & Acquisitions

·     Insolvency & Restructuring

·     Contract Law

·     Banking, Finance & Insurance Law

·     Employment Law

One of our key strengths is the way we work — our legal professionals collaborate closely with our Tax and Advisory teams to deliver integrated, practical, and effective solutions. This approach helps clients manage risk, solve complex issues, and achieve their goals with confidence.

Strategic Management Solutions

At Neksoz, our management consulting services help clients tackle their most important challenges and seize opportunities across strategy, operations, technology, and transformation. We work with businesses of all sizes and industries, delivering practical solutions and fresh perspectives that add real value.

Our consultants combine deep functional expertise with a holistic approach, helping you improve performance across every part of your organization — not just isolated areas. We focus on creating systems and processes that work together seamlessly, unlocking greater efficiency and long-term results.

Our management consulting services include:

·     Designing and optimizing management and accounting systems

·     Improving planning and budgeting processes

·     Establishing effective internal control systems

·     Identifying weaknesses in current controls and recommending practical improvements

·     Advising on financial management, risk management, and resource allocation

·     Supporting the development of effective asset and debt management frameworks

·     Restructuring operations to increase profitability and achieve stronger results

·     Providing management guidance for companies facing financial challenges

·     Developing management plans and reporting frameworks for holding and group companies


Valuation & Appraisal Services

At Neksoz, we offer expert valuation and appraisal services delivered with precision and timeliness. Our experienced valuers assess a wide range of assets — from tangible property to intangible assets and inventories — providing critical support for your business decisions.

Whether you’re involved in mergers, acquisitions, divestitures, tax planning, financial reporting, bankruptcy, or dispute resolution, our valuation services help you understand the true value of your assets and make informed choices.

Using internationally recognized valuation standards and methodologies, we deliver comprehensive valuation reports and fairness opinions to meet your needs.

Our valuation services include:

·       Business valuation

·       Asset and inventory appraisal

·       Valuation of intangible assets (like trademarks, patents)

·       Financial and tax reporting valuations

·       Support for general business planning and strategy

·       Assistance with buying or selling assets

·       Valuations for collateralized financing and refinancing

·       Valuation related to litigation and dispute resolution