Risk Management.
Turn exposure into a clearer agenda.
Identify priority risks, understand existing responses and agree a practical review process. Defined risk advisory for leadership teams that need a more organised view.
Founder’s experience
Free zones served
Core service disciplines
Based. UAE focused.
UAE business landscape · Illustrative photograph
Know what could change.
Plan how you would respond.
Risk management connects objectives with the events and weaknesses that could affect them. An organised discussion can reveal concentrations, dependencies and unclear responsibilities before they become recurring surprises.
We agree the business area and assessment criteria, then work with responsible managers to identify and prioritise relevant risks. Specialist legal, cybersecurity, insurance or technical assessments are separately considered where needed.
A clear scope.
Purpose behind every step.
Objectives & assessment scope
Define the business areas, decisions and risk criteria the work should address.
Risk identification
Discuss potential events, dependencies and process weaknesses with responsible teams.
Existing responses
Document relevant controls, mitigating actions and known limitations.
Risk prioritisation
Assess identified exposures using the agreed criteria and available evidence.
Action & ownership
Discuss responses, proposed owners and review dates for management approval.
Monitoring approach
Define an agreed register, reporting routine or follow-up process.
Useful findings.
Clear reporting.
An organised risk register
Identified exposures and existing responses documented within the agreed scope.
A prioritised discussion
Risks considered against consistent criteria rather than an unstructured list.
Practical accountability
Proposed responses and ownership for management to approve and monitor.
Risk advisory cannot identify or eliminate every risk. Management owns risk appetite, decisions, controls and response implementation. This service does not automatically include an independent audit or specialist technical testing.
Bring the requirement.
We’ll map the records.
Business objectives, organisation chart, process information, significant contracts, incident history, existing risk registers and relevant control or audit findings.
Before work begins
We clarify the work, reporting period and the information your team needs.
Fees and timing depend on complexity, record readiness, access and the work agreed.
We agree record access, approvals and how unresolved items will be handled.
ZIDINI ACCOUNTING L.L.C
Client feedback · Published Google review excerpt
Founder & CEO · Capital Plus Auditing of Accounts
A Dubai-based firm.
A personal approach.
Capital Plus Auditing of Accounts brings accounting, audit, Corporate Tax and VAT expertise together in a Dubai-based firm. Our accounting engagements focus on keeping your records organised and making your financial information easier to use.
DMCC
Meydan Free Zone
RAKEZ
01 / A clear reporting rhythm
Agree the frequency, document cut-off and reports your team needs.
02 / Visibility of missing items
Understand which records, balances or decisions remain outstanding.
03 / Support that fits your setup
Discuss how our work will connect with your team and accounting system.
Specific questions.
Straightforward answers.
Is this the same as internal audit?
No. Risk advisory supports the design and organisation of a management risk process. An independent internal audit has a different purpose and must be scoped separately.
Can we start with financial and operational risks?
Yes. A defined starting scope can cover selected exposures such as collections, supplier dependency or approval processes. Specialist matters are assessed separately.
Who approves and implements the responses?
Management decides the response, assigns owners and implements actions. We can discuss a separately agreed follow-up or monitoring arrangement.
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
CFO & Business Advisory enquiry.
Share your requirement and deadline. We’ll be in touch.