Insights
Technical thinking you can use.
Practical guidance on standards, tax and reporting — written by our partners and managers for finance leaders and boards.
Transfer pricing in Egypt: a practical guide for groups
Who must document, what the Local File and Master File should contain, how to choose a method — and how to prepare for a TP inspection.
Building a defensible ECL model under IFRS 9
Simplified vs general approach, PD and LGD, forward-looking information and the documentation auditors expect to see.
Financial due diligence: scope, procedures and red flags
What a buyer or investor should expect from a financial due diligence — quality of earnings, net debt, working capital and deal risks.
ECL on trade receivables: the provision matrix step by step
How to build loss rates from historical data, adjust for the future, and avoid the most common errors we see in practice.
Revenue recognition: getting the five-step model right
Performance obligations, variable consideration and timing — practical pitfalls under IFRS 15 and its Egyptian equivalent.
Leases on the balance sheet: implementation lessons
Lease term, discount rates, modifications and disclosures — what finance teams most often get wrong.
Claiming double tax treaty benefits in Egypt
Tax residency, beneficial ownership and the documents you need to apply reduced withholding rates with confidence.
Preparing for a tax inspection: a readiness checklist
How to organise your files, reconcile your returns and manage the process before, during and after the inspection.
Consolidated financial statements: common errors in group reporting
Control assessments, intercompany eliminations, non-controlling interests and foreign operations — where groups slip.
Your startup's first audit: what investors expect
Getting audit-ready early — revenue, share-based payments, convertible instruments and the controls investors look for.
Articles are for general information only and do not constitute professional advice. Please contact us to discuss your specific circumstances.
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