Audited and assured,no surprises.
Internal audit, statutory external audit and FTA tax-audit support — independent, ISA-compliant and handled so reviews run smoothly, not stressfully.
Internal Audit Services.
An independent look at your processes, controls and risks — where money leaks, where errors hide, and where a tighter system saves time and cost. Practical findings, not a binder that gathers dust.
- 01Stage 1 / 4
Agree scope and the risks that matter to you.
- 02Stage 2 / 4
Walk through processes and test key controls.
- 03Stage 3 / 4
Report findings, ranked by impact.
- 04Stage 4 / 4
Re-check that the fixes landed.
- Boards wanting assurance over controls and risk
- Companies scaling fast and outgrowing manual processes
- Owners who suspect leakage, error or weak controls
- Businesses preparing for external audit or investment
- Risk assessment across finance, operations and compliance
- Process and internal-control walkthroughs
- Testing of key controls and sample transactions
- Findings report with prioritised, practical fixes
- Follow-up review on remediation
External Audit Services.
Independent statutory audits for free-zone and mainland companies — the signed, ISA-compliant report your free zone, bank, investor or shareholders require, delivered without the usual back-and-forth.
- 01Stage 1 / 4
Scope the engagement and agree the plan.
- 02Stage 2 / 4
Fieldwork: testing and substantive procedures.
- 03Stage 3 / 4
Resolve adjustments with management.
- 04Stage 4 / 4
Issue the signed report and management letter.
- Free-zone entities required to audit annually (DMCC, JAFZA, DIFC, ADGM)
- Companies needing audited accounts for banks or investors
- Businesses with shareholders requiring assurance
- Groups preparing for sale or restructuring
- Engagement scoping and audit-plan agreement
- Controls testing and substantive procedures
- Reconciliation review and adjusting entries
- Signed, ISA-compliant audit report
- Management letter with findings and recommendations
FTA Tax Audit.
Faced with an FTA audit on VAT or Corporate Tax? We prepare your records, represent your position and handle the correspondence — so an audit becomes a process, not a panic.
- 01Stage 1 / 4
Review filings and reconcile to the books.
- 02Stage 2 / 4
Assemble the FTA document pack.
- 03Stage 3 / 4
Represent you through the audit.
- 04Stage 4 / 4
Resolve assessments and, if needed, object.
- Companies notified of an FTA VAT or Corporate Tax audit
- Businesses unsure their filings will hold up to review
- Owners who want a professional handling FTA correspondence
- Companies wanting a pre-emptive readiness check
- Pre-audit review of filings and supporting records
- Reconciliation of returns to the underlying books
- Preparation of the document pack the FTA expects
- Representation and correspondence with the FTA
- Guidance on assessments, penalties and objections
Audit coming up? Let's make it a clean one.
Statutory, internal or FTA — tell us where you stand and we'll map the path to a signed report or a clean audit outcome. Free, 30-minute consultation.