Year-end Closing & Financial Statements
We close your financial year with the necessary adjustments and prepare IFRS financial statements ready for audit and tax filing.
Audit & Assurance
Independent audit of your financial statements under International Standards on Auditing, ending in a professional opinion trusted by authorities, banks and partners.
Who it is for
Companies required to have an annual audit under the Commercial Companies Law or free zone regulations; when renewing a licence, applying for bank finance or admitting a new partner; and anyone who needs audited statements for Corporate Tax.
How we work
- Introductory meeting to understand the business
- Risk and internal control assessment
- Fieldwork: testing balances and transactions
- Discussing findings and adjustments with management
- Issuing the auditor's report and audited statements
- Management letter with recommendations to improve your systems
Documents we need
- Trade licence and memorandum of association
- Trial balance and general ledger
- Bank statements
- Sales and purchase invoices
- Fixed asset register
- Lease and loan agreements
- Prior-year audited statements, if any
Frequently asked questions
Is my company required to be audited?
Most mainland and free zone companies are; we confirm it for you based on your licence type.
What is the difference between audit and bookkeeping?
Bookkeeping records transactions; an audit examines them independently and gives an opinion on them.
Do banks and government bodies accept your report?
Yes. Our reports are issued by a UAE Certified Auditor.
Legal reference
Federal Decree-Law No. 32 of 2021 on Commercial Companies; International Standards on Auditing (ISA). For general awareness. Legislation changes, so check the official source or ask us before any decision.
Related services
Internal Audit
We examine your internal controls and work procedures, uncover risk and waste, and propose redesigns that deliver compliance and efficiency.
Book your free first consultation
Request a quote for this service
Tell us about your situation and we will send a written quote after your free first consultation.
- Chat with us on WhatsApp
- +971 52 140 8121
- +971 54 777 1036
- info@handara.ae
- Sunday – Friday, 9:00 AM – 6:00 PM (Dubai time)