Authoritative Financial Audit & Assurance in the UAE
Partner-led external audit, internal audit, and risk reviews compliant with International Standards on Auditing (ISA), UAE Commercial Companies Law, and Free Zone regulations across Abu Dhabi and Dubai.
ISA / IFRS
Rigorous International Standards
Mainland & FZ
Mainland DED & Free Zone Engagements
Since 2016
Established UAE Corporate Practice
Partner-Led
Direct Partner Sign-Off & Engagement
Practice Scope
Specialized Audit & Assurance Engagements
Every engagement is conducted with direct partner oversight from our Abu Dhabi and Dubai offices, adhering strictly to UAE statutory regulations.
External Audit
Statutory financial statement audits compliant with International Standards on Auditing (ISA) and UAE Federal Decree-Law No. 32 of 2021.
Audited Financial Statements, Independent Auditor’s Report, Management Letter.
Internal Audit
Risk-based internal audits evaluating governance, operational controls, and fraud risk according to IIA standards.
Annual Audit Plan, Risk Matrix, Internal Audit Observation Reports.
Agreed-Upon Procedures (AUP)
Targeted factual findings reports under ISRS 4400 (Revised) for escrow accounts, retail turnover, joint ventures, and bank covenants.
Factual Findings Report, Verification Schedules, Certificate of Compliance.
Internal Controls & Risk Review
Diagnostic assessment of corporate internal control systems (COSO framework), financial segregation of duties, and SOP optimization.
COSO Gap Analysis Report, Segregation of Duties Matrix, Remediation Roadmap.
Partner-Led Delivery
Our Audit Engagement Methodology
A disciplined four-phase governance process delivering complete statutory compliance, transparent communication, and senior partner sign-off.
Discovery & Scoping
Structured milestone ensuring thorough documentation, strict statutory conformity, and minimal disruption to your daily operations.
In-depth preliminary review of corporate structures, commercial activities, and statutory obligations across Audit & Assurance.
Industry Breadth
Sectors Advised Across the UAE
Statutory Compliance
Regulatory Authority Acceptance
All audits, tax returns, and advisory deliverables are fully registered and accepted across mainland and Free Zone authorities:
- Ministry of Economy
- Abu Dhabi DED
- Dubai DED
- Ras Al Khaimah Free Zone
- Dubai Silicon Oasis
- UAE Commercial Companies Law
Executive Practice Advisory
Frequently Asked Questions on Audit & Assurance
Clarity on UAE statutory mandates, filing deadlines, documentation standards, and partner-led engagement scopes.
Have a specific statutory inquiry?
Our registered audit partners and tax directors in Abu Dhabi and Dubai provide confidential preliminary discussions for UAE commercial enterprises.
Yes. Under UAE Federal Decree-Law No. 32 of 2021 on Commercial Companies, all commercial companies established on the UAE mainland (including LLCs and PJSCs) are legally required to appoint an independent licensed auditor and prepare annual audited financial statements conforming to International Financial Reporting Standards (IFRS).
Engage our Audit Partners for a Scoping Review
Our registered auditors and tax directors in Abu Dhabi and Dubai provide partner-led preliminary scoping, transparent deliverables, and customized fee proposals.