Audit & Assurance Services
in Dubai, UAE.
Financial statements tell a story. An independent audit examines the evidence behind it. Speak with Capital Plus about external audit, internal audit and specialist assurance for your UAE business.
An engagement built
around your requirement.
Financial reporting, assurance or a specific review
The entity, period and work to be undertaken
Agreed reporting and findings explained
Founder’s professional experience
Across UAE business jurisdictions
From 30 reviews · Checked 19 Oct 2026
ParkLane Tower, Business Bay
Dubai · UAE business landscape
The evidence behind
the financial statements.
An audit begins with understanding your business and examining the records behind its reporting. Our work is scoped around the purpose of the report, the entity and the period being reviewed.
Understand the business and reporting purpose
Review the supporting records and resolve queries
Explain the report and matters identified
The right review.
For the right reason.
A year-end audit, a control review and a transaction assessment answer different questions. We begin with why the work is needed, who will use the report and the requirements of your jurisdiction.
External & Statutory Audit
Independent examination. Clear reporting. An external audit shaped around your company’s financial statements, reporting framework and intended users.
Internal Audit
Understand the risks behind everyday operations. Internal audit that examines controls, identifies gaps and gives leadership practical findings to act on.
Agreed-Upon Procedures
When a full audit is not the requirement, define the checks that matter. Agreed-upon procedures for selected financial or operational information, with factual findings clearly reported.
Financial Due Diligence
Understand the financial questions before an acquisition, investment or business sale. Focused analysis of earnings, working capital, debt and the information available.
Special Purpose Audit
A defined reporting need deserves a defined engagement. Clarify the information, criteria, intended users and report required before the work begins.
Financial Statement Audit
Independent audit of your financial statements, with attention to significant balances, accounting judgements and disclosures that matter to their users.
Annual Statutory Audit
Make annual audit planning part of a stronger financial close. Clarify your company’s reporting obligation, appointment requirements and records before fieldwork begins.
Forensic Review
When financial records raise difficult questions, start with a focused review. Examine selected transactions, establish the available evidence and understand what needs further investigation.
Stock Audit & Inventory Verification
Bring physical inventory and accounting records into focus. Agreed stock-count support, verification and reconciliation for businesses managing goods across locations.
Compliance Review
Understand how selected business practices measure against agreed requirements. A focused review of policies, controls and evidence, with findings management can act on.
Year-End & Audit Support
Prepare the schedules, reconciliations and supporting records your year-end needs. Practical accounting support that helps your team respond to audit information requests.
Operational Audit
Examine the processes behind performance. A focused operational review that identifies bottlenecks, control gaps and practical opportunities for management to consider.
Sales Audit & Revenue Review
Understand how sales move from order to invoice, receipt and reporting. Agreed reviews of revenue records, reconciliations and controls for businesses that need a closer view.
IT Controls Review
Understand the controls supporting your financial systems. Discuss a focused review of access, changes, operational procedures and the evidence behind key controls.
Audit Services in Business Bay
A Dubai-based audit team at ParkLane Tower, Business Bay. Discuss your annual reporting, internal controls or specific financial review with a clearly defined engagement.
Excise Audit Readiness
Review the records behind your UAE excise reporting. Defined checks of product information, stock movements and reconciliations to identify gaps before they need explaining.
ICV Audit Preparation
An ICV application needs financial figures that reconcile to the underlying records. We help prepare schedules and resolve accounting gaps before review by an authorised certifying body.
ICV Certification Support
Plan your National ICV application with a clear document checklist and coordination support. The certificate is issued by an authorised certifying body; our role is to help you prepare for that process.
Tax Audit Readiness & Query Support
Organise the records supporting your tax returns and responses. Defined readiness reviews and FTA-query preparation with clear ownership of the evidence and next steps.
Beyond the report.
Understand what it means.
The value of an engagement includes understanding the work performed and the matters it identifies. Reporting depends on the type of engagement and the information available.
Agreed scope
A defined entity, reporting period, purpose and engagement terms.
Document coordination
A tailored information request and discussion of outstanding records.
Professional reporting
An audit report, factual findings or another agreed deliverable, as applicable.
Discussion of findings
Relevant matters explained with management points where appropriate.
The right records.
A better starting point.
Start with the reporting period, your company structure and the reason you need the engagement. We will tailor the document request after discussing the scope.
Trade licence and constitutional documents
Trial balance, ledger and draft financial statements
Bank statements and reconciliation schedules
Sales, purchases and supporting invoices
Receivable, payable and inventory schedules
Prior-year reports and relevant contracts
Registered in a free zone?
Start with your jurisdiction.
Tell us your free zone, financial year-end and any requested submission date. Reporting obligations and auditor eligibility can differ. We will assess the specific requirement before confirming the engagement.
DMCC
Meydan Free Zone
RAKEZ
Tell us your licensing jurisdiction so we can assess the relevant requirements.
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.
Before you
get started.
Practical answers about Audit & Assurance, engagement scope and the next step.
Which type of audit do we need?
That depends on the purpose of the report, your legal structure, licensing jurisdiction and any request from shareholders, lenders or other users. Share the request with our team so the appropriate engagement can be discussed.
Is every UAE company required to have an annual audit?
Requirements depend on the applicable rules, company structure and jurisdiction, together with any contractual or stakeholder requirements. We assess your circumstances rather than applying one rule to every company.
How long will the audit take?
The timeline depends on record readiness, transaction volume, scope and how quickly outstanding information is resolved. We discuss a realistic timetable after reviewing the requirement.
Can you help if our records are incomplete?
Tell us which periods or records are missing. We can discuss the preparation work needed and whether a separate accounting engagement is appropriate before an audit can proceed.
What determines the audit fee?
The scope, complexity, number of entities, reporting requirements and condition of the records affect the proposed fee. We clarify these before agreeing the engagement.
Discuss your audit.
Start with the requirement.
Tell us your company’s jurisdiction, reporting period and why the report is needed. We will help clarify the scope and the information required.
Office 605, ParkLane Tower
Business Bay, Dubai, UAE
Audit & Assurance enquiry.
Share your requirement and deadline. We’ll be in touch.
