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UAE › Audit & Assurance

UAE · Service

UAE Audit & Assurance

Free-zone, statutory and internal audits delivered to IFRS — the audited financials your free zone, bank and the FTA increasingly require.

Overview

Audited financials that open doors.

More UAE free zones, banks and counterparties now ask for audited financials, and corporate tax has raised the bar on what those accounts must show. We deliver IFRS audits that satisfy the free-zone authority, reassure your bank, and align with the corporate tax position you have filed — not a disconnected year-end exercise.

Free-zone companies required to file audited accounts
Groups needing statutory or consolidated audits
Businesses requiring internal audit and controls review
Companies preparing for a bank, investor or buyer
What’s Included

Assurance the authorities accept.

Free-Zone Audit

Audited financials accepted by IFZA, DMCC, JAFZA and other authorities.

Statutory & Group Audit

Company and consolidated audits to IFRS.

Internal Audit

Controls testing and a practical remediation plan.

Corporate-Tax Alignment

Audited accounts reconciled to the corporate tax return.

Due-Diligence Support

Buy-side or vendor financial diligence.

Agreed-Upon Procedures

Targeted reviews for banks, partners or regulators.

How We Work

From ledgers to a signed opinion.

01

Scope

We agree scope, standards and free-zone requirements.

02

Test

We test balances, controls and tax alignment.

03

Report

We issue an IFRS opinion the authority will accept.

04

Strengthen

We hand you findings and remediation.

Why LexVerge

An audit your free zone accepts.

IFRSFree-Zone AuditStatutory AuditConsolidationInternal AuditICFRCorporate-Tax AlignmentDue DiligenceAgreed-Upon ProceduresRemediation

We deliver an audited file your free zone, your bank and the FTA all accept without follow-up.

Representative Outcomes

Anonymised mandates from this practice.

Client identities withheld for confidentiality; outcomes described in general terms.

Free Zone

Audited accounts filed for a licence renewal

IFRS audit delivered to the authority timeline so the renewal proceeded without query.

Audit accepted, licence renewed
Group

Consolidated audit for a multi-entity group

Entities consolidated and audited to IFRS for bank and investor reporting.

Clean consolidated opinion
FAQ

UAE audit, answered.

Does my free-zone company need an audit?
Several free zones require audited financials for licence renewal, and corporate tax raises the value of having them. We confirm your authority requirement and deliver an audit it will accept.
Will the audit align with my corporate tax filing?
Yes. We reconcile the audited accounts to the corporate tax computation so the two tell a consistent story to the FTA.
Can you audit a group with several entities?
Yes. We perform statutory and consolidated audits to IFRS across multi-entity groups.
UAE · LexVerge

Get an audit your authority accepts.

Book a consultation to scope a free-zone, statutory or internal audit aligned to IFRS and your corporate tax position.

Speak with a Partner