Understand
We clarify the objective, facts and applicable requirements.
The Alchamii advisory services
Audit & Assurance
Partner-led audits focused on financial reporting quality, regulatory requirements and issues that matter to management.
Review
We examine the records, documents and available options.
Deliver
We prepare, coordinate and quality-check the required work.
Complete
We support finalisation and explain the next compliance steps.
01
How we help
Independent assurance for UAE mainland, free-zone and international businesses.
- Statutory and external audit
- Free-zone and mainland audit
- IFRS financial statements
- Internal audit and controls review
- Agreed-upon procedures
- Liquidation and special-purpose reports
02
Documents required
This is the usual starting checklist. We will tailor it after the initial review.
- 01Current trade licence and constitutional documents
- 02Trial balance, general ledger and chart of accounts
- 03Prior-year audited financial statements
- 04Bank statements, confirmations and reconciliations
- 05Receivables, payables, inventory and fixed-asset schedules
- 06Contracts, leases, loan agreements and related-party details
- 07VAT and Corporate Tax filings, where applicable
- 08Board minutes and subsequent-event information
A straightforward process
From assessment to completion.
Define reporting framework, scope and deadline
Issue information request and plan fieldwork
Perform risk-based audit procedures
Discuss findings and proposed adjustments
Complete financial statements and issue the agreed report
The final information request is tailored to the entity, industry and applicable authority.
Start with a clear assessment