Audit, Assurance and Accounting

Statutory Audit Services

We provide independent statutory audits in accordance with applicable financial reporting frameworks and regulatory requirements.

Scope includes:

    • Annual audit under UAE Commercial Companies Law
    • IFRS-compliant financial statements
    • Audit reports for mainland & free zone entities
    • License renewal audits

Internal Audit & Risk Advisory

We assist organizations in strengthening internal controls and risk management frameworks.

Services include:

    • Risk-based internal audit (outsourced/co-sourced)
    • Enterprise Risk Management (ERM) frameworks
    • Internal control design and testing
    • Process reviews (P2P, O2C, Inventory, Payroll)
    • Audit committee reporting

Financial Reporting & IFRS Advisory

We support businesses in meeting evolving financial reporting standards and improving reporting quality.

Services include:

    • IFRS implementation and technical advisory
    • Accounting policy development
    • Financial statement preparation
    • Complex accounting assessments
    • Notes disclosures compliance

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