Overview
Whether you face an annual free zone audit, a bank requirement or investor due diligence, the quality of your preparation decides how fast, costly and stressful the audit will be.
We make sure you are ready, with clean books, complete schedules and supporting documents, and we give owners an independent view of their controls, processes and risks.
Audit & Assurance Support
A smooth audit starts long before the auditors arrive. We prepare your books, schedules and supporting documents so your statutory audit is faster, cheaper and free of surprises.
We also give owners and boards an independent view of how their business is run, reviewing internal controls, processes and risks and recommending practical improvements.
- Statutory audit preparation and audit-ready files
- Liaison with your external auditors
- Internal audit and internal controls reviews
- Process and risk assessments
- Free zone annual audit requirements support
- Fraud-risk and segregation-of-duties reviews
Who it’s for
Frequently asked questions
Do you sign statutory audit reports?
No. Statutory audit opinions are issued by registered audit firms. We prepare your company for the audit and liaise with your auditors to make the process efficient.
Does my free zone company need an audit?
Many UAE free zones require annual audited financial statements. We will confirm the requirements of your free zone and prepare accordingly.
What does an internal audit cover?
We review key processes such as purchasing, sales, payroll and cash, test controls, and give you a clear report with prioritised recommendations.
