Organized documentation, reconciled schedules, and direct auditor liaison — so your annual audit is a formality, not a fire drill.
Most Free Zone authorities require an annual audited financial statement, and mainland companies increasingly face bank, investor, or group-level audit requirements. Either way, unprepared books turn a routine audit into weeks of back-and-forth.
DMCC, JAFZA, ADGM and other authorities require audited financials for licence renewal — we prepare the full package.
Consolidation schedules and intercompany reconciliations ready for your group auditor, with no last-minute gaps.
Clean, audit-ready financials that hold up to lender covenants and investor scrutiny before funding rounds.
Everything your external auditor will ask for, assembled and cross-referenced ahead of time.
Final trial balance reconciled to the general ledger, with supporting detail for every line.
Additions, disposals, and depreciation schedules matched to invoices and board approvals.
Aged listings ready for third-party confirmation requests from your auditor.
Filed returns reconciled to the books, so tax and audit numbers always agree.
A structured lead-up so your auditor's fieldwork moves quickly, with no surprises for either side.
Books reviewed against prior-year audit findings and this year's transactions, gaps flagged early.
Every required schedule built and cross-referenced to the trial balance before your auditor arrives.
We field sample requests and clarification queries directly, so fieldwork doesn't stall on your end.
Adjustments agreed, financials finalized, and the audit report issued without last-minute rework.
Most audit delays come from a small, predictable set of issues — we clear these during preparation, not during fieldwork.
Requirements vary by structure and jurisdiction — we scope the right level of support for yours.
| Audit type | Typically required for | Frequency |
|---|---|---|
| Statutory Audit | Free Zone licence renewal, mainland entities per authority rules | Annual |
| Internal Audit | Groups and larger SMEs strengthening internal controls | Quarterly |
| Group Audit | Entities forming part of a consolidated parent company audit | Annual |
| Due Diligence Review | Fundraising, M&A, or bank financing exercises | As required |
Every schedule reconciled before it reaches your auditor's desk.
Documentation ready well before fieldwork, not scrambled together.
Free Zone, mainland, and group audit requirements, always current.
One point of contact who manages your auditor from start to sign-off.
Most Free Zone authorities, including DMCC and JAFZA, require audited financial statements for annual licence renewal. Requirements and exact deadlines vary by zone.
Yes. We prepare your full audit file and liaise directly with your appointed auditor throughout fieldwork — we don't need to be your auditor to support the process.
Ideally 6–8 weeks before your financial year-end close, so schedules and reconciliations are ready the moment your auditor requests fieldwork access.
We review prior-year management letters and findings first, closing out each item before this year's audit begins so they don't recur.
Yes, including preparing financials and supporting schedules for investor or lender due diligence reviews, separate from your statutory annual audit.
Free initial review of your audit readiness — no strings attached.
