Year-End & Audit Support.
Close with a clearer plan.
Prepare the schedules, reconciliations and supporting records your year-end needs. Practical accounting support that helps your team respond to audit information requests.
Founder’s experience
Free zones served
Core service disciplines
Based. UAE focused.
UAE business landscape · Illustrative photograph
Less chasing for records.
A more organised close.
An audit can slow down when the underlying accounts and schedules are incomplete. Year-end support helps organise the financial close, identify reconciliation gaps and prepare information for management and the appointed auditor.
We agree responsibilities with your finance team, map the outstanding records and support the preparation process. Management approves the accounts and adjustments; the independent auditor determines its own procedures and opinion.
A clear scope.
Purpose behind every step.
Close-readiness assessment
Review the trial balance, current schedules and unresolved accounting items.
Balance-sheet reconciliations
Support agreed reconciliations of banks, receivables, payables and other balances.
Supporting schedules
Prepare or organise fixed-asset, inventory and other schedules within scope.
Adjustment support
Document proposed entries and explanations for management review and approval.
Audit request coordination
Help track information requests, assemble records and coordinate responses.
Completion handover
Organise the agreed working file and identify remaining management actions.
Useful findings.
Clear reporting.
A structured close file
Schedules and supporting records organised around the agreed year-end work.
Visible outstanding items
A clearer record of information gaps, proposed adjustments and responsible owners.
Better audit coordination
An organised information handover to support the appointed auditor’s process.
Year-end support is an accounting and coordination service, not an independent audit or a promise of a particular audit opinion. Where Capital Plus is also proposed as auditor, independence and permissible services must be assessed before acceptance.
Bring the requirement.
We’ll map the records.
Trial balance, general ledger, prior-year accounts, bank statements, existing reconciliations, audit request list, fixed-asset and inventory records, and the intended close timetable.
Before work begins
We clarify the reporting purpose, scope and intended users.
Fees and timing depend on complexity, record readiness, access and the work agreed.
Any independence, eligibility or appointment requirements are considered before acceptance.
Maria Romero
Audit engagement · Published Google review excerpt
Founder & CEO · Capital Plus Auditing of Accounts
A Dubai-based firm.
A personal approach.
Capital Plus Auditing of Accounts supports mainland, free-zone and offshore businesses from Business Bay, Dubai. For your audit, that means a conversation about your reporting requirements, a defined engagement and a team you can speak to throughout the work.
01 / A defined audit scope
Know the reporting purpose, period and deliverables before the engagement starts.
02 / The detail explained
Discuss outstanding evidence and relevant findings in practical terms.
03 / Local jurisdiction context
Assess the reporting request and auditor eligibility for your company.
Specific questions.
Straightforward answers.
Can you support our existing external auditor?
Yes, subject to agreed authority and access. We can help prepare schedules and coordinate information while your appointed auditor retains responsibility for its audit.
Does this service include signing the audit report?
No. A separate audit appointment and engagement are required. Year-end support itself does not provide an audit opinion.
Can you clear old accounting backlogs first?
We can assess the missing periods and records. Significant catch-up work is scoped separately through our backlog accounting service before the year-end timetable is confirmed.
How do we get started?
Tell us the service required, company jurisdiction, reporting period and deadline. Our team will discuss the scope and the information needed before an engagement is agreed.
Tell us what you need.
Let’s plan the next step.
Tell us the service you need, where your company is registered and any deadline you are working towards. Our team will discuss your requirements and explain the proposed scope before you decide how to proceed.
ParkLane Tower, Business Bay
Office 605, ParkLane Tower
Business Bay, Dubai, UAE
Accounting & Bookkeeping enquiry.
Share your requirement and deadline. We’ll be in touch.