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Audit and assurance services are vital for validating the accuracy and reliability of financial information. Conducted in line with International Standards on Auditing (ISA) and UAE regulations, audits provide independent verification that financial statements reflect true business performance. They help detect control weaknesses, prevent fraud, and improve governance. In the UAE, external audits are mandatory for most entities to maintain trade licenses, secure funding, and comply with corporate and tax laws. A strong audit process enhances transparency, strengthens investor confidence, and supports sustainable growth.
Our Services:
Evaluate internal controls, processes, and compliance with company policies.
Identify operational inefficiencies and potential risk areas.
Provide actionable recommendations to strengthen controls and reduce risk.
Support management in implementing audit findings effectively.
Benefits:
Improved operational efficiency and risk mitigation.
Enhanced confidence for management and stakeholders.
Proactive identification of issues before they escalate.
Our Services:
Conduct independent audit of financial statements.
Assess compliance with IFRS, accounting standards, and statutory requirements.
Provide a clear audit opinion reflecting the company’s financial health.
Ensure reports are ready for shareholders, regulators, and investors.
Benefits:
Reliable and credible financial reporting.
Compliance with legal and regulatory requirements.
Increased stakeholder trust and business credibility.
Our Services:
Conduct financial, legal, and operational reviews of target companies.
Identify potential risks, liabilities, and opportunities.
Provide comprehensive reports to support strategic decisions.
Assist in negotiations and deal structuring based on findings.
Benefits:
Informed decision-making for investments and acquisitions.
Reduced financial and operational risks.
Enhanced confidence in business transactions.
Our Services:
Conduct physical verification of stock and reconcile with accounting records.
Identify discrepancies, losses, or obsolete inventory.
Recommend improvements in inventory management and control.
Support accurate financial reporting and VAT compliance.
Benefits:
Accurate inventory records for financial statements and reporting.
Reduced stock losses and operational inefficiencies.
Improved inventory control and management processes.
Our Services:
Assess company operations for ICV compliance.
Prepare ICV certification and reports for submission to relevant authorities.
Provide recommendations to maximize local content and participation.
Support companies in enhancing ICV scores and eligibility for contracts.
Benefits:
Compliance with UAE ICV requirements.
Improved eligibility for government and industry contracts.
Demonstrated commitment to local economic development.
Partner with us for comprehensive Audit & Assurance services. Our expertise ensures compliance, strengthens internal controls, and enhances the credibility of your financial reporting, empowering your business to make informed strategic decisions.