Previous experienceBusinesses subject to Value Added Tax
Tax Agency registration No. 30001887 — registered to act and correspond on your behalf before the FTA.
Verify on the FTA registerOpens the FTA's official register filtered to this entry (20043873).
Audit support that removes the year-end scramble
Preparation, coordination with your appointed auditor, audit-readiness reviews — clean schedules, answered queries and no surprises when the auditors arrive.
How audit support actually runs
ProcessRiskControlTestEvidenceFindingAction- Process
- Risk
- Control
- Test
- Evidence
- Finding
- Action
An audit is only difficult when the groundwork is missing
Most audit pain is preparation pain: schedules that do not tie back, balances nobody can explain, supporting documents scattered across inboxes. Businesses usually call us at one of five moments.
Last year's audit ran long, cost more and raised the same points again
- Your first statutory audit is approaching and you are unsure what will be asked for.
- Last year's audit ran long and cost more than it should have.
- Your auditors keep raising the same management-letter points.
- A lender, investor or authority has asked for audited financial statements.
- You have changed auditors and need the transition handled cleanly.
Each of these is a preparation problem before it is an audit problem.
A review, not a reconstruction
- Every balance on the trial balance has a schedule that ties to it and a document behind it.
- The audit file is assembled before fieldwork, in the order your auditor will ask for it.
- One named contact manages the query list, so requests are answered once and on time.
- Proposed adjustments are explained to you before you agree them.
- Management-letter points are closed in the year, not carried into the next one.
Prepared by AL TAMAYUZ; the opinion stays with your licensed auditor. See what is included
Six deliverables that carry you from planning to sign-off
Audit readiness, coordination and assurance-style work — scoped to what your auditor, lender or authority actually needs.
Audit readiness review
IncludedA pre-audit review of balances, schedules and supporting documentation before fieldwork begins, with a clear list of what needs fixing and who fixes it.
Audit file & schedules preparation
IncludedLead schedules, reconciliations, analyses and the supporting document pack, prepared in the order your auditor requests them.
Liaison with your external auditor
IncludedWe manage the query list and act as the single point of contact throughout fieldwork, so requests are answered once and momentum is kept.
Agreed-upon procedures
IncludedSpecific procedures performed on specific balances or processes, agreed in writing beforehand, with the factual findings reported — for when a full audit is not what you need.
Financial statement review
IncludedA review of your draft financial statements — presentation, disclosures and consistency with the accounting standards accepted in the UAE — before they reach your auditor, a lender or a parent.
Post-audit remediation
IncludedProposed adjustments explained and agreed, management-letter points closed out and prior-year findings resolved so the same points do not recur.
You receive the schedules, the findings and the owners of each action — in writing, before the auditor arrives.
Fieldwork you can see
Walkthroughs happen at your premises and on your records. Findings are discussed with the people who own the process before they are written into a report.
How the audit year runs
Timing follows your financial year and your auditor's plan. Five stages, each with work that is easier before the deadline than after it.
Planning
We agree the timetable with your auditor, review the prior-year file and open points, and set the document list.
Interim
Interim reconciliations and early testing of the areas that caused issues last year, so year-end starts clean.
Year-end close
The books are closed, adjustments posted, schedules built and the audit file assembled before fieldwork opens.
Fieldwork support
We manage the query list, supply evidence and explain balances, keeping requests answered and the audit moving.
Sign-off & remediation
Adjustments are explained and agreed with you, the statements are finalised for your auditor's opinion, and management-letter points are closed.
Built for businesses that answer to an auditor
Mainland and Free Zone companies, groups and SMEs that require an annual statutory audit — and businesses that need assurance over specific balances or processes.
Companies with a statutory audit requirement
Your licence, your shareholders or your regulator require audited financial statements every year. We make the annual audit a routine rather than a project.
Groups preparing for lenders or investors
A bank facility, a funding round or a sale brings audited statements and due-diligence questions with it. We prepare the file so the numbers hold up under scrutiny.
Free Zone entities with audited-accounts requirements
Where your free zone authority requires audited accounts for licence renewal, we confirm exactly what your zone asks for and prepare the accounts to meet it.
Read before the auditors arrive
Two short guides that answer the questions owners ask before a first audit.
What an auditor asks for — and why your records decide the cost
The schedules, confirmations and documents behind a typical request list, and why a complete file shortens fieldwork more than anything else.
Audited financial statements and Corporate Tax — when they are required
Certain taxable persons must prepare audited financial statements for Corporate Tax purposes. We confirm whether the requirement applies to you and prepare the records accordingly.
Questions owners ask before their first audit
No. The statutory audit opinion is issued by a licensed audit firm. AL TAMAYUZ prepares your business for that audit, produces the schedules and analyses required, and manages the process with your appointed auditors. If you still need an auditor appointed, we help you select one and coordinate the engagement.
Ideally a few weeks before year-end rather than after it. Early preparation is the single thing that most reliably keeps an audit short and its cost predictable. We agree the timetable with your auditor at planning, so the year-end close and the audit file are ready before fieldwork opens.
Access to your accounting records, bank confirmations, significant contracts and any prior-year audit file. We tell you exactly what is needed and chase what is missing rather than waiting. Your document requests are handled in one organised place, through your dedicated team.
Yes, though we will be straight with you about what that involves. In practice it is a bookkeeping catch-up first, then audit preparation. We scope both honestly — with a written quote before any work — rather than promise a smooth audit on incomplete records.
Audit-ready means the schedules reconcile before anyone asks for them.
Tell us when your auditors are due
Whether it is your first statutory audit, a lender's request or a recurring year-end, the first step is the same: a short consultation, a clear scope and a written quote before any work begins.
1234Prepare for an audit
An audit support specialist responds promptly.
We use your details only to respond to your request.
Audit readiness starts with the records behind it
Make your next audit straightforward
Book a consultation and get a clear next step promptly.
