Financial Audit & Review
Professional review of financial records, selected transactions, supporting documents and controls.
- Accounting-record review
- Transaction testing
- Control evaluation
- Risk identification
- Audit/review recommendations
Services
Audit & Assurance Services in the UAE
Al Yaqeen provides audit and assurance services across the UAE, reviewing financial records, transactions and controls to support confidence in your financial information, for mainland and free-zone companies.
Audit & Assurance
Systematic financial review and internal-control support designed to enhance confidence in financial information.
Internal Audit
Evaluation of financial policies and business cycles to strengthen the control environment and reduce risk.
- Policy & procedure review
- Procurement, sales & collections
- Authorization levels
- Segregation of duties
- Internal audit reporting
Year-End Accounts Review
Review of year-end accounts for consistency with accounting records and supporting documentation.
- Year-end consistency review
- Supporting-document checks
- Observations & proposed adjustments
Financial Due Diligence
Analytical financial review supporting partnership, investment or acquisition decisions.
- Financial information review
- Liability review
- Key financial risks
- Decision-support analysis
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Frequently Asked Questions
What does your audit service include?
Our audit and assurance services include financial record review, transaction testing, control evaluation and audit recommendations.
Do you offer internal audits?
Yes, we evaluate financial policies and business cycles to strengthen internal controls and reduce risk.