Audit Assurance Services

Financial Audit Services

• Statutory Audit – Mandatory audit for UAE companies to ensure legal and regulatory compliance

• External Audit – Independent review of financial statements for accuracy and credibility

• IFRS Compliance Audit – Ensures financial reporting follows International Financial Reporting Standards

• Free Zone Audit (DMCC, JAFZA, etc.) – Required for license renewal and compliance in free zones

Internal Audit Services

• Internal Audit – Evaluation of internal controls, risks, and operational efficiency

• Operational Audit – Review of business processes to improve efficiency and performance

• VAT Audit – Checks accuracy of VAT records and tax filings under UAE tax laws

• Corporate Tax Audit – Checks accuracy of Corporate Tax records and tax filings under UAE tax laws

• Internal controls assessment – Evaluating systems that prevent errors and fraud

• Risk assessment – Identifying financial and operational risks in the business

• Forensic Audit – Investigation of fraud, financial misconduct, or disputes

• Agreed-Upon Procedures (AUP) – Targeted audit based on specific client requirements

• Financial Due Diligence – Financial assessment for mergers, acquisitions, or investments

• Financial statements review – Checking accuracy and reliability of reported financial data

• Compliance assurance – Ensuring adherence to UAE laws, regulations, and reporting standards

• IFRS compliance checks – Verifying proper application of international accounting standards

• Agreed-upon procedures – Performing specific checks requested by management or third parties like stock verification

• Non-financial data assurance – Verifying KPIs, reports, or operational metrics

• Corporate governance review – Assessing management practices and accountability systems

Assurance Services