Audit & assurance
Whether it's a statutory requirement, a freezone renewal, a landlord's sales certification or an investor's due diligence — we prepare, support and deliver audits that stand up to scrutiny.
Audit services
- Statutory financial statement audits
- Freezone audit requirements (DMCC, JAFZA, DAFZA, DSO and others)
- Gross sales certifications for landlord / mall turnover rent
- Special-purpose and agreed-upon-procedures engagements
- Investor due diligence packs and data room preparation
- Audit-readiness clean-up before the auditors arrive
Audit-ready is a monthly habit, not a year-end panic
The cheapest audit is the one where every balance already reconciles. Because our bookkeeping ties sales to channels and deposits to the bank monthly, audit fieldwork on our clients is faster and findings are fewer.
For mall tenants, we prepare gross sales certifications for turnover-rent clauses — reconciled to POS and bank so the landlord's auditors sign off without a fight.
Audit fees by revenue
| Annual revenue | Mainland | Free zone |
|---|---|---|
| Up to AED 5 million | AED 3,500 | AED 5,500 |
| AED 5 – 25 million | AED 6,500 | AED 6,500 |
| AED 25 – 100 million | AED 13,500 | AED 13,500 |
| Over AED 100 million | Custom | Custom |
Audit reports prepared under International Standards on Auditing (ISA), accepted by UAE regulators, free zone authorities and banks.
FAQs
Which UAE companies need an audit?
Requirements vary: many freezones (DMCC, JAFZA and others) require annual audited financials for licence renewal, banks require them for facilities, and corporate tax rules require audits above AED 50m revenue and for Qualifying Free Zone Persons.
What is a gross sales certification?
Mall and community landlords with turnover-rent clauses require an independent certification of your gross sales. We reconcile POS, aggregator and bank data and issue a certification the landlord's team can rely on.
Our books are messy — can we still be audited?
Yes, but clean-up comes first. We rebuild reconciliations, resolve unmatched items and prepare the audit file, which keeps the auditor's hours (and fee) down and avoids qualified opinions.
Can you support investor due diligence?
Yes. We prepare due diligence packs — reconciled P&Ls, KPI decks, VAT and corporate tax position papers — so investors get answers instead of excuses.
Audit deadline approaching?
Tell us your freezone or bank deadline and we'll map the fastest compliant route to a signed report.