Financial Audits & Assurance Services
We undertake financial audits and internal audits, governance, risk, and assurance services recognized by all major Licensing and Authorities in the UAE.
If you require financial audits for external stakeholder reporting to present business fair value assessments, financial statement analysis, trade license renewals, statutory reporting or bank financing, we conduct diligent and professional UAE certified audits.
We undertake audits with extra attention to identify risks or issues to aid you long term planning and financial health.
OUR DIFFERENCE
What Sets Our Service Apart
Cover All Major UAE Trade Zones
Efficient & Reliable
Full Support For UAE Approved Audits
OUR EXECUTION
How We Deliver
Compliance
For a smooth audit, we work with you to meet compliance checks
Prepare
If you have ready financial statements or don’t and need help, we can support you
FAQs
What Types Of Audit & Assurances Services Do We Provide?
We deliver a wide range of audit and assurance services. These include attesting your prepared financial statements required under Bank, Freezone regulations or management purposes, internal audits required to review internal controls and procedures, company liquidations, stock count audits to value end of year stock valuations and sales reporting audits required by any external stakeholder such as mall operators.
Any independent verification or attestation procedure of financial reporting is possible. Your requirements can be discussed and we can provide a solution to meet your needs.
What Licensing Jurisdictions Do We Support?
We cover all major free zones and UAE mainland to ensure your attested reports meet the respective Authority’s requirements and standards.
Can We Prepare Your Accounts?
Yes we can support you. Usually, we require internally prepared accounts, However, if your accounts are not prepared prior to starting audit procedures, we can prepare your financial accounts and ensure they are attested.
How Do We Help Our Clients?
The right support can make a difference to your business. We focus on making the complicated simple with an all encompassing solution. This includes expertise and guidance to meet all your audits are conducted to a quality standard and meet the necessary regulatory requirements.
How Do We Optimise/Improve Your Internal Operations?
Every step from setting up our service to the audit procedures assesses and provides specific guidance on the quality and reliability of your financial reporting. This is fully systemised and managed under our ISO 9001, 27001 & 42001 certified standards.
How Do We Deliver Reliably & Effectively?
Every step from setting up our service to the audit procedures assesses and provides specific guidance on the quality and reliability of your financial reporting. This is fully systemised and managed under our ISO 9001, 27001 & 42001 certified standards.
How Can We Help Your Business Grow?
Allowing us to conduct your audit can ensure you receive professional support to attest the reliability of your financial reporting and identify any issues or risks. This can save you potential issues with any Regulatory body. Our dedicated Account Manager can also provide insights to target issues for management attention.
In addition, we have expertise across a wide range of business needs including advisory, audits, HR & Payroll, compliance, ERP systems and ISO certification. Our clients view us as a trusted partner providing a one stop solution to operating and growing their UAE business.
How Do We Price Our Service?
Our competitive fee structure is subject to the size and complexity of your business. However we can provide a fee quote in a day for ease of budgeting. Our scope is clear without hidden fees. We just need some information on the nature and size of business and transactional volumes to provide a fee.
Auditing Resources
UAE FTA VAT Audits – What Can You Expect?
If your business is subject to an FTA audit, we have experience and understanding with a structured approach to assess, prepare and support you through the audit procedures.
5 Reasons To Audit Your Financial Statements
The audit financial statements are prepared and presented with a judgment as to whether the information is accurate and in accordance with IFRS.
Internal Audits – Why They Work
Internal audits should never be confused with external audit. Although there are few similarities, but the main objectives are quite different.
TESTIMONIALS
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Schedule a Consultation
Whether you have an existing Accounting, Finance, VAT, Corporate Tax, Employee Management & Payroll and ERP & E-Commerce Integration function operating its own system & process, or a small or medium company needing complete outsourcing services, we have the flexibility to serve your business.
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