Internal audit of a company in the UAE
Internal audit of business in the UAE — without risk and with full transparency
We will identify weak points, help eliminate accounting errors and minimize tax and operational risks.
Get a consultation We will identify weak points, help eliminate accounting errors and minimize tax and operational risks.
Haven't conducted an internal audit of a company in the UAE for a long time?
Without regular internal reporting audits, critical errors and violations may not be noticed. This may result in fines, license blocking, or visa extension denials.
Our service will help you:
Our service will help you:
- Assess the company's financial condition and reporting accuracy;
- Check compliance with FTA, MOHRE, and other regulatory requirements;
- Identify risks and inconsistencies in accounting and HR document flow;
- Receive recommendations on how to correct violations and optimize processes.
Internal audit is especially important if:
- Are you preparing for an external audit (FTA, bank, licensing authority)
- You want to transfer your business under management or sell it
- You have had changes in your shareholder composition, structure or license
- You are not sure about the correctness of accounting, taxes or personnel records
What will happen if you don’t conduct audits regularly:
- Errors in reporting can lead to fines and account blocking;
- Missed tax obligations — to penalties and sanctions;
- Incorrect personnel registration — to refusal to extend visas and licenses;
- Loss of control over the business and reputational risks.
We will help identify all weak points and offer solutions.
What is included in our internal audit service:
Fixed price — no hidden fees!
- Comprehensive analysis of accounting and tax reporting
- Checking the correctness of contracts, salaries, visas and WPS
- Identification of inconsistencies in the accounting system and document flow
- Recommendations for troubleshooting and process optimization
Our solutions for you
- Comprehensive audit of the company's accounting and tax records.
- Analysis of business processes and identification of risks and errors.
- Preparation of a report with recommendations for eliminating identified violations.
- Verification of document compliance with UAE legislation.
- Consulting and training of personnel on internal control issues.
- Support during audits and tax inspections by government agencies.
3 reasons to choose us
Certified team
We know the rules and requirements of UAE legislation
Practical recommendations
We will explain how to avoid mistakes in the future in simple language.
Preparation for external audit
We are ready to engage in dialogue with external auditors on your behalf.
Do not delay!
Order an internal audit of your company — work without risks and surprises!
our services
We offer a full range of accounting services, including accounting, tax planning, reporting, and consulting on UAE law.
We guarantee 100% confidentiality of corporate information.
We guarantee 100% confidentiality of corporate information.
feedback from our customers
We pride ourselves on providing high-quality services, and our clients are willing to share their experiences with us.
ANSWERS TO FREQUENTLY ASKED QUESTIONS
VAT (Value Added Tax) is a 5% value added tax (VAT) levied on the sale of most goods and services in the UAE, collected and paid to the budget by legal entities.
TRN (Tax Registration Number) is a unique number that is assigned after submitting an application for registration by a VAT payer, its verification and confirmation by the UAE Federal Tax Administration (FTA).
TRN (Tax Registration Number) is a unique number that is assigned after submitting an application for registration by a VAT payer, its verification and confirmation by the UAE Federal Tax Administration (FTA).
The UAE Federal Tax Administration (FTA) has established that an enterprise is required to register for VAT within 30 days after its taxable shipments and imports have exceeded the mandatory registration threshold of 375,000 dirhams for the last year of operation or are expected to exceed it in the next 30 days.
In addition, a company can voluntarily register for VAT if its supplies and imports or expenses exceed the voluntary registration threshold of dirhams 187,500.
In addition, a company can voluntarily register for VAT if its supplies and imports or expenses exceed the voluntary registration threshold of dirhams 187,500.
1. Certificate of registration (for companies in the frisons)(Certificate of Formation
or Certificate of Incorporation )
2. License
3. Emirates ID, passports of owners with a share of ownership of more than 25%
4. The Statute (Memorandum of Association)
5. Office lease Agreement, if any (Unit Lease Agreement)
6. Bank statements for the last 12 months (including the current incomplete month)
7. A letter from the bank confirming the account number (Account confirmation letter)
8. 2 invoices to clients, 2 invoices from suppliers, 1 example of a contract with a client
9. Scan the document with the manager's seal and signature
10. The manager's phone number and Email address are available for communication
or Certificate of Incorporation )
2. License
3. Emirates ID, passports of owners with a share of ownership of more than 25%
4. The Statute (Memorandum of Association)
5. Office lease Agreement, if any (Unit Lease Agreement)
6. Bank statements for the last 12 months (including the current incomplete month)
7. A letter from the bank confirming the account number (Account confirmation letter)
8. 2 invoices to clients, 2 invoices from suppliers, 1 example of a contract with a client
9. Scan the document with the manager's seal and signature
10. The manager's phone number and Email address are available for communication
In addition to tracking income and expenses to understand the real financial condition of your business, the restored accounting will allow you to be ready to submit mandatory income tax (Corporate Tax) reports for 2024 and any verification by the UAE regulatory authorities.
Corporate tax is a corporate tax, also known as a 9% income tax, which was introduced in 2023 and is paid by legal entities once a year for the past reporting period.
All companies, without exceptions, are required to register for it by the end of 2024, and its first payment will be in September 2025 for the 2024 past year.
No tax is charged on the first 375,000 dirhams of profit.
A preferential tax regime of 0% applies to small and medium-sized businesses whose annual income is less than or equal to 3 million dirhams. That is, you need to register, file a declaration in 2025, but you don't have to pay.
All companies, without exceptions, are required to register for it by the end of 2024, and its first payment will be in September 2025 for the 2024 past year.
No tax is charged on the first 375,000 dirhams of profit.
A preferential tax regime of 0% applies to small and medium-sized businesses whose annual income is less than or equal to 3 million dirhams. That is, you need to register, file a declaration in 2025, but you don't have to pay.
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722, Hayat boulevard 2A/1, Town Square, Dubai, UAE
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Internal Audit in the UAE - A Necessity for a Stable Business
In the highly regulated UAE, it is important to regularly audit a company's internal processes. An audit allows you to identify errors before a government agency does, and take action in advance.
Our team conducts professional audits for companies of all sizes, from startups to holdings.
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Our team conducts professional audits for companies of all sizes, from startups to holdings.
Show more
Address
722, Hayat boulevard 2A/1, Town Square, Dubai, UAE
722, Hayat boulevard 2A/1, Town Square, Dubai, UAE
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Accounting services for small businesses in the UAE
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