Audit assistance —
audit-ready, every time.
Prepare seamlessly for external audits with audit-ready statements, schedules, reconciliations, and CT/VAT compliant documentation — without pulling your team off strategic work.
Everything auditors ask for — prepared for you.
PBC Schedules
Complete provided-by-client schedules tailored to your auditor's checklist — bank, AR, AP, fixed assets, inventory, and more.
Lead Schedules
Detailed lead schedules with tick-and-tie reconciliations to the trial balance and financial statements.
Audit-Ready Financials
Statements and notes formatted for external audit — IFRS-aligned, with supporting workpapers.
Reconciliations
Bank, intercompany, VAT, CT, and balance sheet reconciliations cleared before fieldwork begins.
Auditor Query Support
We draft responses, gather evidence, and coordinate with your team during the audit fieldwork.
CT & VAT Documentation
Compliance files cross-referenced to FS line items — so tax and audit reviewers stay aligned.
Your quiet extension during audit season.
We act as the backend your finance team wishes they had — so partners and controllers focus on judgments, not spreadsheet chasing.
- Big-4 grade workpapers. Structured, reviewable, and consistent across engagements.
- Aligned with UAE compliance. CT and VAT positions documented alongside audit files.
- Flexible engagement. One-time audit prep or ongoing support through your audit window.
- Fast turnaround. Critical schedules delivered in days, not weeks.
Deliverables are customized to your auditor, industry, and reporting framework.