ICV Audit Preparation.
Bring the supporting figures together.
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.
Founder’s experience
Free zones served
Core service disciplines
Based. UAE focused.
UAE business landscape · Illustrative photograph
The submission needs support.
Start with the accounts.
ICV preparation begins with the entity, financial period and current programme requirements. Available financial statements and supporting accounting schedules need to be organised before they are presented for the certifying body’s review.
This page focuses on records and financial preparation. The ICV Certification Support page explains coordination of the certification route. These are different from the technical certification review performed by an authorised body.
A clear scope.
Purpose behind every step.
Entity & reporting period
Establish the applicant, financial year and certifying body’s information request.
Financial-statement readiness
Review whether the available accounts and audit records meet the proposed submission needs.
Schedule organisation
Prepare or organise the accounting schedules expressly included in scope.
Supporting evidence
Map selected figures to the available payroll, procurement or other relevant records.
Reconciliation & gaps
Identify differences, unsupported amounts and information needed from management.
Review handover
Organise the agreed working file for management and the appointed certifying body.
Useful findings.
Clear reporting.
A clearer financial file
Accounts and agreed schedules organised around the review request.
A traceable evidence map
Selected submission figures linked to the supporting records available.
Visible unresolved items
Missing information and reconciliation questions recorded before handover.
Preparation is not ICV certification. No authority to issue ICV certificates is claimed for Capital Plus. Any separate financial-statement audit requires its own appointment and independence assessment; the authorised body determines the certification review outcome.
Bring the requirement.
We’ll map the records.
The current certification request, company licence, audited financial statements where required, trial balance and supporting schedules relevant to the applicant’s activities and programme requirements.
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.
Does an annual audit automatically provide an ICV certificate?
No. Financial-statement audit and ICV certification have different purposes and outputs. The certification route must be arranged separately.
Can you prepare records for our chosen certifying body?
We can discuss its request and agree the preparation work, responsibilities and authorised information exchange.
Will you promise a higher ICV score?
No. A score depends on the applicable methodology, eligible facts and the certifying body’s review. Unsupported changes are not a valid basis for a submission.
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.