A9 AdvisoryAudit and Assurance
Statutory audit, internal audit and agreed-upon procedures. Our chartered accountants deliver independent audits and internal audit programmes that strengthen control, not just report on it.
The Challenge
Stakeholders need confidence in financial information, and internal controls often weaken as organisations grow.
How We Help
Our chartered accountants deliver independent audits and internal audit programmes that strengthen control, not just report on it.
Our audit and tax practice is led by chartered accountants with experience across the UAE and India. Because they work alongside our technology and risk teams, financial and IT controls are reviewed together.
What We Deliver
Statutory Audit
Independent audit of financial statements where licensing allows.
Internal Audit
Risk-based internal audit plans and reviews.
Agreed-Upon Procedures
Specific procedures for lenders, partners or regulators.
Internal Controls Review
Design and testing of financial controls.
Combined IT and Financial Audit
Financial and IT controls reviewed together.
What You Can Expect
- Confidence in financial reporting
- Stronger internal controls
- Clear, practical recommendations
How We Work
Review
Understand the entity, obligations and records.
Plan
Agree the approach, calendar and responsibilities.
Deliver
Prepare, review, file and report.
Advise
Share findings, risks and opportunities.
Standards and Frameworks
Frequently Asked Questions
Do you provide statutory audit in the UAE?
Statutory audit is performed in line with the licensing and regulatory requirements of each jurisdiction. Contact us to discuss your needs.
Can internal audit be outsourced to you?
Yes, fully or on a co-sourced basis.
Often Combined with
Talk to an Adviser
Tell us what you are working on and we will bring the right specialists to the conversation. We reply within one working day.