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Audit & Assurance
 
Our audit and assurance department through its experienced auditors is responsible for preparing and presenting accurate financial information to the shareholders of companies and to the authorities.
Our auditing services include:
Internal Audit
Statutory Preparation
Other Non-statutory Audit
 
 
 
 
Internal Audit
Through our experienced staff and partners we can advice clients who need internal audit services in a number of jurisdictions and locations. Internal audit services include:
 
The exercise of special investigations on detection of fraud.
The preparation and documentation of internal procedures and processes in accordance with client needs and in accordance with regulatory bodies' requirements,
The design and implementation of internal audit programs.
The preparation of internal audit reports for management use and for company internal audit committees.
 
Statutory Audit
Our approach is of significant benefit because of the value-add it brings to this statutory requirement. Our aim is to go beyond the audit, working with you to develop ways of improving your efficiency and profitability. At all times, we are mindful of the auditor's key role as the guardian of shareholders' interests. Statutory audit includes:
   
Statutory audit for companies registered in Free Zones.
Preparation of financial statements in accordance with local and International Financial Reporting Standards (IFRS's).
Preparation of consolidated financial statements in accordance with local and International Financial Reporting Standard (IFRS's).
   
Other Non-statutory Audit
Our auditing techniques are equally applicable to a wide range of non-corporate entities such as partnerships, clubs, associations, charitable bodies etc.