Audit & Assurance
Independent audit of your financial statements under International Standards on Auditing, ending in a professional opinion trusted by authorities, banks and partners.
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.
Who it is for
Every company at the end of its financial year, especially before an audit or a Corporate Tax return.
How we work
- Reconciling balances and bank accounts
- Accruals, depreciation and provisions
- Inventory count and reconciliation
- Preparing the financial statements and notes
- Handing them to the auditor and following up until approval
Documents we need
- Trial balance
- Bank statements to year end
- Stock count reports
- Fixed asset register
- Receivables and payables details
Frequently asked questions
Which accounting standard applies?
IFRS, or IFRS for SMEs, depending on the case.
Do I need year-end closing if I am not required to be audited?
Yes. Corporate Tax requires financial statements.
Will you also audit the statements you prepare?
No. To protect independence we never prepare and audit statements for the same client; we provide only one of the two services.
Legal reference
International Financial Reporting Standards (IFRS); the Corporate Tax Law. 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)