SR Accounting ServicesTax · Audit · Consulting

Independent and structured audit services that support financial reporting and internal controls.

Audit & Assurance

Financial statement audits, internal audits and control reviews, with financial reporting prepared on the applicable IFRS basis.

What's Included

What Audit covers

Financial statement audit

An audit of the financial statements performed to the applicable auditing standards, concluding with the auditor's report.

Internal audit

Review of selected processes and controls, with findings and practical recommendations reported to management.

IFRS-based reporting

Financial statements prepared or reviewed on the applicable IFRS or IFRS for SMEs basis.

Internal control review

Assessment of control design and operation over key financial processes, with gaps documented and prioritised.

Our Process

How an engagement typically unfolds

01

Plan

Scope, timing and information requirements are agreed before fieldwork begins.

02

Fieldwork

Evidence is obtained through testing, enquiry and verification procedures.

03

Review

Findings are reviewed internally and discussed with management.

04

Report

The report and any management observations are issued on the agreed timeline.

Common Questions

Frequently asked questions

Is an audit required for our UAE company?

Audit requirements depend on your legal form and the rules of your licensing authority or free zone. We confirm the requirement that applies to your entity at the outset.

How long does an audit take?

Timing depends on the size of the business and the condition of the records. Where the accounting records are complete and reconciled, the process is considerably shorter.

Can you audit records maintained by another accountant?

Yes. Where we perform the audit, the bookkeeping is kept separate from the audit work so that the required independence is maintained.

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Get Started

Discuss your Audit requirements

Tell us about your business and current obligations, and we'll set out the scope and fees involved.