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Audit & Assurance

Audit and assurance support

We prepare your records, coordinate your audit and provide internal audit, stock and asset verification, so your audit runs smoothly from start to finish.

Audit-readyBooks, schedules and audit file
AED 50mRevenue above which CT requires audited accounts
7Audit and verification services
UAE rules explained

Who needs audited financial statements?

Audit requirements come from several places. Most of our clients fall under at least one.

AED 50m+

Large businesses

Corporate Tax requires audited statements above this revenue.

QFZP

Free zone 0% rate

Every qualifying free zone person needs audited statements.

Licence

Free zone renewals

Many free zones ask for audited accounts at renewal.

Per factory

ESP and ICV

ESP needs audited statements per factory; ICV relies on them.

General guidance based on UAE rules as of November 2026, including Ministerial Decision No. 84 of 2023.

What we offer

Audit and assurance services

Covering external audits, internal reviews and physical verification.

01

Financial Statement Audit

Annual audit of your financial statements by an independent UAE-licensed auditor, coordinated end to end by us.

Free zone and mainland companiesCorporate Tax, bank and investor requirementsSigned report and management letter
02

Audit Preparation

Audit-ready books and a single point of contact from planning to sign-off.

Financial statements and notesReconciliations and confirmationsAuditor queries and closing adjustments
03

Internal Audit & Internal Controls Review

An independent look at your processes and controls, reported to management.

Process walkthroughsControl testingRisk and recommendations report
04

Inventory & Stock Audit

Physical stock counts reconciled to your books.

Count planning and attendanceValuation and reconciliationVariance report
05

Fixed Asset Verification

Confirm the assets in your register exist and are recorded correctly.

Physical verificationRegister update and taggingDisposal and impairment review
06

FTA Tax Audit Support

Preparation and support when the FTA audits your VAT or Corporate Tax.

Document and reconciliation packResponses to FTA queriesVoluntary disclosures where needed
07

Liquidation & Deregistration Audits

Closing audits needed to cancel a licence, arranged with independent UAE-licensed auditors.

Final financial statementsLiquidator and auditor coordinationTax deregistration support
How it works

One team from preparation to signed report

We prepare your books and manage the audit from start to finish, with the audit itself carried out by an independent licensed auditor.

Assist Hub

We prepare your books

Financial statements, notes, reconciliations and a complete audit file.

Auditor

The audit is carried out

The auditor tests your figures independently and raises queries.

Assist Hub

We handle the queries

We answer auditor requests, post adjustments and keep the timetable on track.

Auditor

Your report is issued

You receive audited financial statements and a management letter.

Why it matters

The cost of getting it wrong

These are the problems we most often fix for new clients. Getting it right from the start costs far less.

Licence renewal issues

Free zone authorities may not renew licences without audited statements.

Rejected bank facilities

Banks need audited accounts to approve or renew credit lines.

Corporate Tax non-compliance

Businesses that need audited accounts for Corporate Tax can't file correctly without them.

Talk to an expert

Speak to a UAE tax and accounting specialist today

Call or WhatsApp us now. Tell us about your business and we'll explain exactly what you need, with a clear fixed fee.

  • Free, no-obligation first conversation
  • Fixed fees agreed upfront
  • Dedicated team for your business
Call or WhatsApp+971 50 512 4558
Office hoursMon–Fri, 9:00–18:00
Emailhello@assist-hub.ae