Service 02

Audit & Assurance

Independent, risk-based audits by ACCA-qualified professionals that satisfy regulators, build investor confidence, and deliver actionable insights beyond the standard certificate.

Get a free quote ← All services

A quality audit does more than fulfil a statutory requirement — it builds trust with lenders, investors, and regulators, and delivers genuine insight into how your business is operating. At Dhoaa Al Shams, our ACCA-qualified audit team brings independence, technical rigour, and real commercial awareness to every engagement.

We conduct statutory external audits for mainland companies, free zone entities, and branches of foreign companies, in full compliance with International Standards on Auditing (ISA) and applicable UAE regulations. Our risk-based audit methodology focuses effort where it matters most, ensuring that every material area of your financial statements receives appropriate scrutiny while routine transactions are reviewed efficiently.

Beyond the audit certificate, every client receives a detailed management letter — practical, prioritised observations on internal control weaknesses, process inefficiencies, and areas of financial or operational risk, together with our recommended remediation steps. Many clients tell us the management letter alone delivers more value than the formal audit report.

Our assurance services extend beyond the annual statutory audit. We conduct internal audit reviews to strengthen governance and controls, perform financial due diligence for acquisitions and investments, carry out agreed-upon procedures for specific transaction or balance assertions, and prepare IFRS-compliant financial statements for entities operating under international reporting requirements.

What's Included

✓ Statutory / External Audit
✓ Internal Audit & Process Review
✓ IFRS Financial Statement Preparation
✓ Financial Due Diligence
✓ Agreed-Upon Procedures
✓ Management Letter & Recommendations
✓ Regulatory Compliance Audit
✓ Forensic Accounting Review
Need this service?

Get a free consultation with our experts and find the right plan for your business.

Book a consultation or email us: info@dhoaaalshams.ae