Statutory External Audit & Independent Financial Assurance
Independent financial statement audits conducted under International Standards on Auditing (ISA) to fulfill mainland DED, Free Zone, banking, and shareholder mandates.
ISA & IFRS Certified
Compliant with UAE Federal Authorities, Mainland DED & Leading Financial Institutions.
Business Value
Key Challenges Addressed
Our senior chartered accountants structure engagements around the concrete risks, compliance hurdles, and commercial friction facing UAE organizations.
Statutory Trade License Renewals
Meeting mandatory annual filing obligations across Abu Dhabi DED, Dubai DED, and UAE Free Zones without licensing delays or penalties.
Bank Facilities & Credit Line Covenants
Providing credible, transparent financial audits required by commercial lending institutions to maintain or expand credit lines.
Corporate Tax Base Verification
Ensuring accounting profits are audited according to IFRS standards to serve as the unassailable starting point for annual UAE Corporate Tax returns.
Statutory & Operational Output
Tangible Deliverables You Receive
Independent Auditor’s Report
Formal signed auditor opinion expressing our independent view on whether the financial statements give a true and fair view in accordance with IFRS.
Audited Financial Statements
Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, and comprehensive explanatory notes.
Management Letter on Internal Controls
Confidential letter to the Board of Directors detailing identified control deficiencies, operational risks, and practical remediation advice.
Structured Engagement
Our Four-Step Delivery Methodology
A disciplined, phased approach that minimizes friction for your internal team while ensuring complete statutory rigor.
Planning & Risk Assessment
Structured milestone ensuring thorough documentation, strict statutory conformity, and minimal disruption to your daily operations.
Understanding business operations, assessing materiality thresholds, and identifying significant risk areas.
Federal Decree-Law No. 32 of 2021 on Commercial Companies (Articles 27 & 102) & ISA Standards
Authority: UAE Ministry of Economy & DED
Mandates that mainland commercial companies (LLCs within scope under Articles 27 and 102, without an AED 50M revenue threshold) and Free Zone entities per local zone regulations prepare annual accounts audited by a licensed UAE chartered auditor adhering to IFRS.
Practice Complementarity
Related Practice Services
Statutory & Practice Guidance
Frequently Asked Questions: External Audit
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.
Initial requirements include the final trial balance, general ledger, bank statements with year-end reconciliations, fixed asset register, accounts receivable/payable aging schedules, payroll records (WPS), trade license, Memorandum of Association (MOA), and prior-year audited financial statements.
Engage our Audit Directors for External Audit
Our registered auditors and tax directors in Abu Dhabi and Dubai provide partner-led preliminary scoping, transparent deliverables, and customized fee proposals.