Auditing – External / Internal

Our Audit emphasizes planning and conducting the work in accordance with International standards on Auditing (ISAs) pronounced by International Auditing and Assurance Standards Board (IASSB) under the auspices of the International Federation of Accountants (IFAC) and applicable requirements of the UAE laws.

We are fully equipped to provide internal audit solutions. We have undertaken assignments in major brokerage firms in Dubai (Compliance auditor) in accordance with the regulations of Securities and Commodities Authority –SCA.

  • Business consulting
  • Business process solutions
  • Business risk services
  • Forensic and investigation services
  • Recovery and reorganization
  • Valuations
  • Bookkeeping & financial accounting
  • Business process outsourcing
  • Staff seconded
  • Compilation of financial statements
  • Outsource accounting function
  • Outsources Payroll
  • Corporate and business tax
  • Direct international tax
  • Value added Tax
  • Private client services
  • Tax compliance
  • Tax policy
ENTERPRISE RISK MANAGEMENT

Evaluating property value by different methods, such as book value, market value, reproduction cost, and replacement cost.

Evaluating the firm’s legal interest in each of the properties—whether each property is owned or leased

Identifying the actual loss exposure in each property using loss histories (frequency and severity), accounting records, personal inspections, flow charts, and questionnaires.

Computing the frequency and severity of losses for each of the property risk exposures based on loss data

Forecasting future losses for each property risk exposure.

Creating a specific risk map for all property risk exposures based on forecasted frequency and severity

Developing risk management alternative tools (such as loss-control techniques) based upon cost-benefit analysis or insurance

Comparing the existing solutions to potential solutions (traditional and nontraditional)—uses of risk maps

Communicating the solutions with the whole organization by creating reporting techniques, feedback, and a path for ongoing execution of the whole process

Other service
  • Providing Jr. & Sr. Accounting / Audit executive on seconded
  • Inventory and Fixed Assets Verification & Management
  • Accounts Payable & Receivable Management
  • CFO & FC Advisory and Assistance
  • Preparation & Certification of Net worth Statement
  • Supervision and Review of accounts department work
  • Preparation & Filing of Income Tax Returns
  • Policy & Procedure Manual Preparation
  • Registration of Limited Liability Companies
  • Company Valuation
  • Feasibility Studies