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Internal & External Audits

Experienced Auditing Service

H&J Accounting covers the entire spectrum of audits of the financial statements prepared under both local and international accounting standards. The audits service facilitated by H&J are in accordance with International Standards on Auditing as adopted by the Dubai Chamber of Commerce & finance.

A proven track record

Our audits provide assurance on the conformity of the financial statements with the applicable reporting framework but also provide useful information to the management regarding internal control issues, business risks and solutions to manage those risks as well as important insights that can help our clients address both present and future challenges.

By adopting advanced international audit techniques and using the latest technology, we facilitate an efficient, cost-effective and comprehensive audit solution to each client. The combination of our skills and industry expertise allows us to gain the trust of our business partners and provide advice that really adds value.

In brief, our objective is very simple: to be seen by our clients as the first point-of-contact for the financial audits, advisory and compliance needs. We achieve this by providing sensible advice and tailored solutions to help clients achieve their commercial and personal goals.

Our auditing services include

Financial statements audit

Internal audit

Other assurance services

Audit for non-reimbursable projects.

When you are a decision maker you need to be sure you are acting on reliable information. You need to be aware of your business risks and know that they are managed effectively. You need faith in your underlying systems and controls and the certainty that you are compliant with all applicable legal requirements. Moreover, you need to be able to instil your shareholders, investors and customers with the same confidence. As chartered accountants we provide the assurance and audit services that you need based from our office in Deira and for all entities located in Dubai.

Based on the size of a Company there are statutory audit requirements in U.A.E. Also, some international groups might have audit requirements for Dubai entities although the local thresholds are not exceeded.

As chartered accountants / CPA and accounting professionals in Dubai we believe that we should deliver value that goes beyond confirmation of your financial results and an assessment of your controls environment, supported by recommendations for their improvement.

We can facilitate statutory auditing services for UAE Federal Tax Authority (FDA) as well as audits based on international standards.

We also help facilitate internal audits and due diligences based on international standards or your requests.