Compliance · Audit preparation & liaison
Audit support.
Ready before fieldwork.
We get your books and schedules audit-ready, act as the single point of contact with your appointed auditor, and close out findings — so your statutory or group audit runs fast and clean. We are not your auditor; we make the audit easy.
What the engagement covers
A clean, fast external audit.
Audit preparation
A tied-out trial balance, lead schedules for every material balance, and reconciliations the auditor can rely on.
Evidence & PBC
We assemble the supporting documents and answers to the auditor’s prepared-by-client (PBC) request list.
Auditor liaison
A single point of contact that manages queries and sample requests and keeps fieldwork moving.
Findings & closeout
Audit adjustments posted, financial statements finalised, and findings tracked to resolution.
The audit, end to end
How we run audit support.
01
Plan
Scope, timeline and the PBC list aligned with your appointed auditor before fieldwork.
02
Prepare
Lead schedules, reconciliations and supporting documentation assembled into an audit-ready file.
03
Liaise
We field auditor queries and sample requests as your single point of contact.
04
Resolve
Work through findings and propose and post audit adjustments.
05
Finalise
Sign-off-ready financial statements and a clean closeout file, archived for the record.
FAQ
Audit support, answered.
No. We are not your statutory auditor. We prepare your books, schedules and supporting evidence, act as the single point of contact with your appointed audit firm, and close out findings — so the external audit runs quickly and cleanly. You appoint the licensed auditor, and we can recommend suitable firms.
Most UAE mainland companies are required to prepare audited financial statements, and many free zones require audited accounts for licence renewal. Even where it is not mandatory, lenders, investors and group reporting usually require an audit.
An audit-ready file: a tied-out trial balance, lead schedules for each material balance, reconciliations, and the supporting documents and explanations that answer the auditor’s prepared-by-client (PBC) list.
IFRS and IFRS for SMEs — the financial reporting frameworks used across the UAE — including the disclosures and notes your auditor will expect.
Yes. We run a catch-up and clean-up before the audit — reconstructing and reconciling prior periods — so you go into fieldwork with complete, defensible records.
Yes. We prepare consolidation schedules, intercompany eliminations and group reporting packs, and coordinate across entities and auditors for a group audit.