We undertake financial audits and internal audits, governance, risk, and assurance services recognised 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.
*Initial Consultation is FREE
OUR DIFFERENCE
For a smooth audit, we work with you to meet compliance checks
If you have ready financial statements or don’t and need help, we can support you
We deliver audits to IFRS standards with focus on quality and reliability
We’ll provide best practice quality processes, expertise and platforms to run your business more effectively.
The UAE Corporate Tax (CT) regime, established under Federal Decree-Law No. 47 of 2022, has introduced new compliance obligations for UAE businesses. For many entities
For many UAE businesses, the UAE’s corporate tax regime, introduced under Federal Decree-Law No. 47 of 2022, has introduced significant compliance responsibilities for businesses. The Corporate
The UAE Ministry of Finance has confirmed plans to implement the OECD’s Crypto Asset Reporting Framework (CARF) which is subject to public consultation concluding November
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.
We cover all major free zones and UAE mainland to ensure your attested reports meet the respective Authority’s requirements and standards.
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.
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.
We take time to understand your business and how you work. Under audit, any internal control risks or issues can be identified for management attention. We will also highlight any tax risks to ensure you can remedy issues prior to any FTA audit.
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.
We take time to understand your business and how you work. Under audit, any internal control risks or issues can be identified for management attention. We will also highlight any tax risks to ensure you can remedy issues prior to any FTA audit.
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.
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.
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.
Whether you have an existing Accounting, VAT, Audit, 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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