Auditing Services in Dubai, UAE

Internal audits are important for evaluating a company’s effectiveness, recognising areas for improvement, and assuring compliance with regulatory rules. This includes analysing and validating financial data, assessing risk management measures, and closely scrutinising operational operations.

External Audit Services

An external audit UAE is a rigorous study of a company’s financial statements to ensure that they are accurate and free of substantial errors. Throughout the process, external auditors rigorously examine transactions and processes, occasionally seeking independent verification from banks, consumers, and suppliers. Following completion, a full audit report is given, which provides significant insights into a company’s financial health.

Auditing Services in Free Zones

Companies registered in specific areas are required by Free Zone Authorities to submit annual audit reports as a condition for trade licence renewal. Failure to comply with this reporting requirement may result in financial fines. It is therefore recommended that your company in free zones be audited in accordance with the stipulated rules of the particular zone. HH & HALE is a leading provider of free zone audits, with offices in all of the UAE’s free zones.

Tax Audit Services

The Federal Tax Authority (FTA) in Dubai conducts tax audits to guarantee that outstanding debts are settled on time and that all due taxes are recovered for the government. Compliance with tax legislation, including the issuing of correct Tax Invoices and receipt of valid VAT credits, is rigorously monitored.

Businesses can seek advice from registered audits firms in UAE or tax agents to manage pre- and post-audit processes, assuring adherence to the FTA’s VAT compliance criteria.

Due Diligence Auditing Services

A Due Diligence Audit is conducted as part of the process of assessing a company’s financial health and efficiency. This ensures that the corporation is free of hidden liabilities. A rigorous due diligence process enables owners to make educated decisions for the present and future, ultimately avoiding financial losses.

Strata Auditing Services

As Dubai’s top strata auditors, we ensure that our clients comply with Real Estate Regulation Authority (RERA) standards and procedures. Our careful audits guarantee that the company’s financial situation, assets, liabilities, and equity are appropriately represented in compliance with UAE accounting rules.

Forensic Audit Services

Given the growing prevalence of corporate fraud, forensic audits have become popular for probing financial crimes and business disputes. In Dubai, forensic auditors play an important role in detecting fraud, determining the core causes of financial problems, and compiling evidence for prospective legal action. From financial fraud to bankruptcy issues, forensic audits provide complete investigation services that use evidence admissible in court proceedings.

Financial Audit Services

A financial audit is a thorough examination of a company’s financial statements to ensure correctness, completeness, and compliance with accounting standards. It comprises transaction checking and financial data analysis, as well as internal control reviews.

Risk Assessment Services

Risk assessment and evaluation entails identifying, investigating, and analysing capability risks that could affect a company’s operations, financial performance, or reputation. It enables businesses to prioritise hazards and create effective mitigation methods.

Operational Audit Services

An operational audit specialises in analysing the efficiency and effectiveness of a company’s operations. It evaluates techniques, processes, and controls to uncover chances for advancement and cost savings.

Investigation and Audit Services

An investigative audit is a highly technical type of audit that looks into a problem or accusation of wrongdoing involving fraud, theft, or misconduct. An investigative audit comprises obtaining and analysing proof in order to establish records.

Information System Auditing Services

An information system audit evaluates an organization’s statistical systems for safety, dependability, and effectiveness. It assesses controls, finds weaknesses, and recommends safeguards to secure sensitive data.

Stock Audit Services

A stock audit checks the accuracy and completeness of a company’s stock information. It entails physically counting inventory goods, comparing them to records, and discovering discrepancies.

Real Estate Audit Services

A real estate audit thoroughly evaluates a company’s financial statements, asset valuations, leasing agreements, and adherence to applicable regulatory rules and legislation. It helps to ensure that the organization’s real estate assets are effectively managed and that its financial reporting is accurate.