Audit & Assurance

01 Statutory / External Audit Independent annual audits with reports signed in line with UAE requirements. 02 Audit of Financial Statements for Corporate Tax Purposes Audited statements for corporate-tax filers who must keep them. 03 Audit of Free Zone Companies Audits for free-zone entities — we name only zones where we are approved. 04 Consolidated / Group Audit Audit of consolidated financial statements under IFRS 10. 05 Internal Audit Independent internal audit that strengthens controls. 06 Risk-Based Internal Audit Internal audit built around your top financial risks. 07 Internal Control Reviews over Financial Reporting Testing of controls over financial reporting, with practical fixes. 08 Financial & Regulatory Compliance Reviews Reviews of financial and regulatory compliance for your records. 09 Financial Due Diligence Agreed-upon-procedures reviews for buyers, investors and lenders. 10 Completion Accounts & Closing Balance Sheet Reviews Independent reviews of completion accounts and closing balance sheets. 11 Agreed-Upon Procedures & Special-Purpose Audit Reports Targeted procedures and special-purpose reports, done properly. 12 Turnover / Revenue Certificates Independent turnover certificates for banks, landlords and tenders. 13 Share Capital Verification Reports Verification reports where authorities or banks require them. 14 Stock Count Observation & Inventory Verification Independent stock-count attendance and inventory verification. 15 Liquidation Audit & Liquidator Services Available only after liquidator approval — talk to us about the route. 16 Accounting Records & Reconciliation Support during FTA Audits We organise records and reconciliations so tax audits run smoothly.