PTG Consultant LLC · FTA-Registered Tax Agent
Audit & Assurance Services in Dubai, UAE
Audit readiness, internal audit and assurance support that gives your stakeholders, banks and the FTA confidence in your numbers.
On this page: Audit & Assurance · External Audit Preparation Assistance · Internal Audit
Audit & Assurance
Many UAE businesses need audited financial statements, including free zone companies and, under UAE Corporate Tax, Qualifying Free Zone Persons and businesses with revenue above AED 50 million. We get your books audit-ready and coordinate with registered audit firms.
- IFRS-compliant financial statements
- Audit-ready trial balance and schedules
- Coordination with registered audit firms
- Corporate Tax and audit alignment
External Audit Preparation Assistance
We prepare everything your external auditor will ask for so the audit runs on time and without surprises.
- Account reconciliations and supporting schedules
- Fixed asset and inventory registers
- Related-party and transfer pricing documentation
- Management of auditor queries
Internal Audit
An independent review of your processes and controls to reduce risk, prevent losses and improve efficiency.
- Risk-based internal audit plans
- Review of financial and operational controls
- Fraud and leakage reviews
- Reports with practical recommendations
Getting ready for an audit?
Talk to our ACCA-qualified team in Business Bay, Dubai. Call +971 58 557 7964 or email g.hussain@ptgconsultant.com.