Audit and Assurance

Although Every Business is different, they have some similar Audit and Assurance needs. Instead of a person who just ticks boxes and files checklist, every business needs an experienced auditor. While dealing with Banks, Investors or Partners it is beneficial, if you have done a good, unbiased and independent audit. We offer high-quality audit and assurance services in the United States of Emirates. We believe in completely understanding the client, understanding their business industry, their organizational structure and the internal control processes followed.

Following are the types of Audit and Assurance services we provide:
Statutory Audit & Internal Audit

Statutory Audit

Statutory Audit is also called year-end audit. It is a legal obligation where a external audit needs to be performed to meet specific pre-defined set of requirements by the government or by local authorities or by financial institutions or by bank.
We provide compliance services in regards to regulatory demands and account standards. In order to enhance their Business Performance, these independent reviews allow clients with insight into effective financial reporting and control mechanisms.
We help you to comply with changing demands and accounting standards.
We provide independent assurance service that overlooks whether the organization’s risk management, governance and internal control processes are operating effectively.
We provide independent audit service that ensures compliance with international standards.
In order to satisfy the requirements of the stakeholder, we provide reliable financial information.
We follow a risk-based audit methodology.
In order to support the transactions of the business, internal and external documents are needed to be produced.

We provide financial reporting to the following companies:

  • Mainland companies
  • Free zone companies
  • Listed companies
  • Liquidation of companies
  • Bank and financial institutions/exchange houses

Internal Audit

Although Every Business is different, they have some similar Audit and Assurance needs. Instead of a person who just ticks boxes and files checklist, every business needs an experienced auditor. While dealing with Banks, Investors or Partners it is beneficial, if you have done a good, unbiased and independent audit. We offer high-quality audit and assurance services in the United States of Emirates. We believe in completely understanding the client, understanding their business industry, their organizational structure and the internal control processes followed.  Internal Auditors need to make sure that all these systems are operating effectively. In order to enrich the systems and procedures that are required to be followed, such independent evaluation needs to be conducted. It helps in monitoring potential risks and undertake corrective actions.

We provide the following Internal Auditing services:

  • Increasing efficiency in operational procedures
  • Increasing accuracy & reliability of financial records
  • Ensuring the safety of assets
  • Ensuring optimal utilization of assets
  • Discovering problems and determining their root causes
  • Assessing potential future risks and losses that could be incurred
  • Recommending corrective actions

Do you want to manage your business efficiently and effectively?