Independent testing of your annual financial statements, not a review of your bookkeeping.
Applies to most LLCs and joint stock companies regardless of turnover.
Increasingly a condition of trade licence renewal in many free zones.
Supports Corporate Tax filings where audited accounts are required.
Signed only by auditors licensed to practise in the UAE.
Prepared under IFRS and performed under International Standards on Auditing.
Free zone authorities and mainland registrars increasingly ask for audited accounts at renewal. Having the file closed months ahead means renewal becomes paperwork rather than a scramble that holds up visas and bank facilities.
Audited numbers give your tax return a defensible starting point. When the Federal Tax Authority asks how a figure was arrived at, the working papers behind the audit answer the question for you.
Credit committees and buyers discount unaudited figures, sometimes heavily. An independent opinion moves the conversation from whether the numbers are real to what the business is actually worth a much more useful discussion to be having.
Audits often expose gaps invisible from inside: revenue recognised too soon, stock counts nobody reconciled, related party balances with no paperwork. Fixing these early costs far less than fixing them under regulatory pressure.
Where ownership is split between partners or families, an independent set of accounts settles arguments that would otherwise run for months. Everyone works from the same tested figures instead of competing spreadsheets and hearsay.
Overseas parents, tender committees, and government contracting bodies all want audited history. A consistent audited record opens doors that a folder of management accounts, however accurate, simply will not open on its own.
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We review your structure, licences, group relationships, and reporting obligations, then confirm scope, timing, and deliverables in a written engagement letter before any work begins.
We identify where material misstatement is most likely revenue, inventory, related parties and design testing around those areas rather than sampling everything equally.
Balances are tested against source documents, third party confirmations are sought, and any differences are raised with your finance team as they come up.
We finalise the statements, discuss findings and the management letter with you, then issue the signed audit report and supporting submission files.

The complete ledger for the financial year, with comparative figures and a trial balance that agrees to your accounting system. Extracts and summaries alone rarely give us enough to test against.

Full-year statements for every account, plus authorisation for us to obtain independent confirmations directly from your banks covering balances, facilities, and any security given over assets.

Trade licence, memorandum of association, shareholder agreements, lease agreements, loan documentation, and any significant customer or supplier contracts that affect how revenue and obligations are recognised.

Stock count sheets with valuation workings, and a fixed asset register showing additions, disposals, and depreciation. Physical verification may be needed depending on materiality and timing.

A schedule of all transactions and balances with owners, directors, and connected entities. These attract close attention under both audit standards and UAE Corporate Tax rules.
You deal with the senior reviewer on judgement calls, not only the team doing sampling. Difficult questions get a direct answer from someone qualified to give one.
We issue a single structured document list at the start and update it as work progresses, rather than emailing scattered requests that stall your finance team for weeks.
If something is going to affect the opinion, you hear it during fieldwork, not in a final draft. That gives you time to correct, explain, or restate properly.
Auditors often disappear once the file closes. We stay available for bank queries, regulator follow-ups, and the questions that surface months later.
FAQs
Have Questions?
We would love to hear your thoughts. Kindly reach out to us by filling the form and we shall get back to you. Get accurate accounting support contact us now.
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