Statutory, external, and internal audit
- Statutory audit for mainland and free zone entities
- External audit and independent assurance
- Internal audit and risk assessment
- Compliance audit for regulatory or FTA-related requirements
IRAA Global supports UAE businesses that need credible statutory audits, stronger internal controls, and practical visibility into finance processes. The focus is not only completion, but the quality of what the audit reveals.
Define the entity scope, reporting framework, key risk areas, and evidence requirements before fieldwork begins.
Review records, controls, transaction flows, and supporting schedules with focus on material issues and weak points.
Deliver audit observations clearly and help management prioritize remediation, reporting quality, and control improvements.
No. IRAA also supports internal audits, compliance audits, forensic work, due diligence, AUP engagements, and stock audit assignments.
Yes. Many assignments highlight gaps in reconciliations, controls, documentation quality, and finance processes that management can tighten quickly.
Yes. IRAA often helps clients improve reporting readiness, records quality, and internal control discipline before or during the audit cycle.