Audit and Assurance Services
Financial Statement Audit
Our audit teams use risk based targeted audit approaches to deliver quality assurance services. Recognizing that each client is unique, we tailor our approach based on a thorough understanding of your business, planning and testing financial statement assertions based on our assessment of business and audit risks. Our qualified staff also provide Information Systems Audits that are scoped based on statutory or management requirements.
We are approved auditors and authorized to issue audit reports in the following free zones as well as mainland:
DMCC (Dubai Multi Commodities Center), RAKEZ (Ras Al Khaimah Economic Zone)
DWC (Dubai South or Dubai World Central)
JAFZA (Jebel Ali Zone)
FFZ (Fujairah Free Zone)
DDA (Dubai Development Authority – which comprises Dubai Internet City, Dubai Media City, Dubai Knowledge Park, Dubai International Academic City, Dubai Outsource City, Dubai Production City, Dubai Studio City, Dubai Science Park, Dubai Design District and Emirates Towers)
Concurrent, internal and management audits
On a retained basis, we provide concurrent, internal and management audit services. Our risk-based approach allows us to advise management of key controls in business processes that may or may not impact the financial close process. teams are trained to identify design and operating effectiveness of the control environment or even focus on specific controls to be tested as mandated by the service agreements.
