Financial Statement Audit.
A clearer view of the figures.
Independent audit of your financial statements, with attention to significant balances, accounting judgements and disclosures that matter to their users.
Founder’s experience
Free zones served
Core service disciplines
Based. UAE focused.
UAE business landscape · Illustrative photograph
The numbers tell a story.
The evidence supports it.
Financial statements bring together more than account balances. Revenue recognition, valuations, estimates and disclosures affect how the business is presented to owners, lenders and other users.
This service focuses on the financial statements and the evidence supporting them. If you first need accounts prepared or a backlog resolved, that work is identified separately, with independence considered before accepting an audit engagement.
A clear scope.
Purpose behind every step.
Reporting framework
Establish the framework used to prepare the financial statements and the period under audit.
Revenue & expenditure
Examine relevant evidence for recognition, classification and reporting-period cut-off.
Assets & liabilities
Consider significant balances, reconciliations, valuation workings and supporting schedules.
Estimates & judgements
Evaluate significant management estimates and the assumptions supporting them.
Presentation & disclosures
Consider the statements, notes and accounting policies against the applicable framework.
Completion & opinion
Resolve outstanding matters and form the audit opinion based on the work performed.
Useful findings.
Clear reporting.
An audit opinion
Independent reporting on the financial statements as a whole under the agreed engagement.
Issues brought into focus
Matters affecting the financial statements discussed with the responsible management team.
An organised final reporting file
A clear completion process for final statements, representations and the signed report.
Financial-statement audit and external audit commonly describe the same underlying engagement. This page focuses on the statements and records; our external/statutory page explains the reporting purpose and appointment context.
Bring the requirement.
We’ll map the records.
Draft statements and notes, detailed trial balance, general ledger, bank and balance-sheet reconciliations, supporting schedules, significant contracts, accounting-policy information and prior-year financial statements.
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.
How is this different from external audit?
The services overlap: an independent financial-statement audit is an external audit. Here the focus is the statements, supporting schedules and reporting framework; the external/statutory page explains why the audit is needed and the appointment context.
Can an audit begin before the accounts are ready?
Planning may begin earlier, but reliable accounts and supporting schedules are needed to progress the work. We establish readiness and outstanding information at the start.
Is this a tax return review?
No. A financial-statement audit has a different purpose from Corporate Tax or VAT work. Any tax preparation or advisory service is scoped separately.
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
Audit & Assurance enquiry.
Share your requirement and deadline. We’ll be in touch.