AUDIT & ASSURANCE
Clarity through independent review.
Internal assurance, control reviews and coordination of external audit engagements through a UAE-licensed audit partner.
AL FALAH / 03
WHAT WE CAN HELP WITH
Auditing services
Internal assurance, control reviews and coordination of external audit engagements through a UAE-licensed audit partner.
01 / 02Internal audit+
- Internal control evaluation and testing
- Risk assessments and control weakness identification
- Business process reviews and Risk Control Matrix development
- Internal audit planning and scheduling
- SOX and non-SOX control testing
- Recommendations and implementation tracking
External audit through our channel partner+
- Statutory financial statement audits
- Independent auditor’s reports
- Compliance and regulatory audits
- Business transaction due diligence
- Audit reports for banks and investors
- Post-audit advisory and action plans
External audit engagements and audit opinions are delivered by our UAE-licensed audit channel partner.
NEED MORE THAN ONE SERVICE?
Let’s connect the right support.
Tell us about your business and we will discuss the scope, documents and next steps with you.
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