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Audit & Assurance
RISK & ASSURANCE

Uncompromised
Audit Quality.

Rigorous internal audits, control reviews, and external assurance support. We help you manage risk and meet regulatory obligations with confidence.

ISA-Aligned

Audit Support

360°

Risk Coverage
Forensic Experts Fraud Detection
ASSURANCE & COMPLIANCE

Audit Support & Assurance Readiness

Internal audit, controls review, and external audit preparation—built for UAE compliance.

Internal Audit

Setup, planning, execution, and reporting per Institute of Internal Auditors (IIA) standards.

  • Risk-based audit plan
  • Process walkthroughs & testing
  • Compliance checks
  • Findings & recommendations

External Audit Support

Preparation of audit schedules, reconciliations, and documentation to facilitate external auditors.

  • Audit Schedule Preparation
  • Trial Balance Cleanup
  • Query Resolution
  • Financial Statement Drafting
  • Liaison with Auditors

Internal Controls

Evaluation of policies, risk frameworks, and operational effectiveness.

  • Control Framework Design
  • SoD (Segregation of Duties) Analysis
  • Policy Manual Creation
  • Fraud Risk Assessment
  • Control Testing

Systems & IT Audit

ERP and accounting systems review with security recommendations.

  • General IT Controls (GITC)
  • Data Integrity Checks
  • Access Control Review
  • System Migration Assurance
  • Automated Control Validation

Regulatory Compliance

Adherence to UAE laws, IFRS, and specific reporting deadlines.

  • Economic Substance Regulations (ESR)
  • UBO Declaration
  • AML/CFT Compliance
  • Central Bank Reporting
  • Industry-Specific Compliance

Special & Forensic Audits

Detailed investigation for fraud, disputes, or specific management requests.

  • Forensic Accounting
  • Dispute Resolution Support
  • Due Diligence (Financial)
  • Agreed-Upon Procedures (AUP)

Ensure Full Compliance Today

Mitigate risks and enhance your credibility with our expert assurance services. We go beyond the checklist to add value to your business.

Risk Mitigation
Process Improvement