info@aamaudit.com
+971 2 621 4319
What We Offer

Comprehensive Audit & Financial Services

Every service we offer is backed by 40+ years of UAE experience and delivered by a team committed to your financial success and regulatory compliance.

Financial Audit

A rigorous, independent examination of your financial statements conducted under International Standards on Auditing (ISA). Our signed reports are accepted by the Central Bank of the UAE, all major banks, and international financial institutions — giving your financials the credibility they need.

  • Statutory & external audit
  • Financial statement review
  • Agreed-upon procedures
  • Assurance & comfort letters

Internal Controls Assessment

We evaluate the design and operating effectiveness of your internal control frameworks — identifying gaps, reducing risk, and strengthening the operational efficiency of your finance function. Findings are presented in a management letter with actionable recommendations.

  • Control framework evaluation
  • Gap analysis & reporting
  • Process improvement advisory
  • Management letter preparation

Special Purpose Audit

Tailored audit engagements structured around specific requirements — whether for bank loan applications, grant reporting, regulatory submissions, ISO assessments, or litigation support. We scope each engagement to meet your exact deadline and format requirements.

  • Bank & loan facility audits
  • Regulatory submission audits
  • Grant & donor fund audits
  • ISO & information systems audit

Compliance Audit

We ensure your business meets all legal and regulatory requirements under UAE Commercial Companies Law, free zone authority mandates, and applicable international standards. Our compliance audits identify risk areas before they become liabilities — protecting your license, reputation, and operations.

  • UAE Commercial Companies Law
  • Free zone authority compliance
  • IFRS compliance review
  • Information systems audit

Risk Management & Consulting

Strategic risk identification and management consulting that enables businesses to achieve operational excellence. We help design, implement, and supervise financial systems and internal controls that support sustainable growth and sound decision-making at management level.

  • Enterprise risk assessment
  • Financial system design & implementation
  • Periodic review & supervision
  • Management advisory

Tax Audits & Advisory

Expert tax advisory across the full spectrum of UAE tax obligations — from VAT and Excise Tax through to UAE Corporate Tax (9%), which became effective June 2023. We advise on registration, taxable income determination, Qualifying Free Zone Person status, FTA filings, voluntary disclosures, and long-term tax planning.

  • UAE Corporate Tax (9%) — registration, filing & planning
  • VAT registration, quarterly returns & health checks
  • Excise tax compliance
  • FTA audit support & voluntary disclosures
Regulatory Compliance

UAE-Specific Compliance Services

Beyond traditional audit, we help UAE businesses navigate the regulatory obligations that apply to virtually every company operating in the Emirates today.

UAE Corporate Tax (9%)

Effective June 2023. We advise on FTA registration, taxable income calculation, exempt income, group structures, Qualifying Free Zone Person (QFZP) status, and annual return preparation. Most UAE businesses now require audited financials as a result.

Economic Substance Regulations (ESR)

We assess ESR applicability for your business, prepare the annual ESR notification and report, and help document the genuine UAE substance your business already demonstrates. Non-compliance penalties can reach AED 50,000–400,000.

UBO Registration & Maintenance

UAE Cabinet Resolution No. 58 of 2020 requires companies to maintain and file Ultimate Beneficial Owner registers. We assist with initial UBO registration, updates within the mandatory 15-day window, and maintaining compliant internal records.

Free Zone Authority Requirements

DIFC, ADGM, JAFZA, DMCC, RAKEZ, and other free zones each have specific annual audit and financial reporting mandates tied to license renewal. We are experienced with all major UAE free zone requirements and can manage submissions directly.

Ready to get started?

Contact our team today for a no-obligation initial consultation. We'll assess your requirements and provide a clear, fixed-fee proposal.

Request a Consultation