Audit & Assurance
Independent audit of your financial statements under International Standards on Auditing, ending in a professional opinion trusted by authorities, banks and partners.
Internal Audit
We examine your internal controls and work procedures, uncover risk and waste, and propose redesigns that deliver compliance and efficiency.
Who it is for
Mid-sized and family businesses that grew without clear controls; management and boards that want independent oversight; and after errors or irregularities are discovered.
How we work
- Risk assessment and selecting target cycles (purchasing, sales, inventory, payroll…)
- Internal audit plan
- Testing procedures and controls
- Report of findings with risk ratings
- Recommendations to redesign procedures
- Follow-up on implementation
Documents we need
- Organisation chart
- Written policies and procedures, if any
- Approval authorities
- Access to the accounting system
Frequently asked questions
What is the difference between internal and external audit?
External audit gives an opinion on the financial statements; internal audit evaluates systems and procedures to improve them.
Can you be both our external and internal auditor?
No. To protect independence we provide only one of the two services to the same client.
Is internal audit suitable for small companies?
Yes, with a scope that fits their size and focuses on the highest risks.
Legal reference
International Standards for the Professional Practice of Internal Auditing (IIA). For general awareness. Legislation changes, so check the official source or ask us before any decision.
Related services
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.
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)