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Internal Audit

Financial Statement Audit Services in UAE

A financial statement audit gives independent assurance that your accounts present a true and fair view. JPA examines your balance sheet, income statement and cash flows against IFRS, so banks, investors, partners and regulators can rely on the figures you report.

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  • FTA-Approved Tax Agent
  • Trusted by 1,500+ UAE businesses
  • Partner-led since 2001
Why Financial Statement Audit Services in UAE with JPA
Overview

Why Financial Statement Audit Services in UAE with JPA

A financial statement audit gives independent assurance that your accounts present a true and fair view. JPA examines your balance sheet, income statement and cash flows against IFRS, so banks, investors, partners and regulators can rely on the figures you report.

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What's Included

Everything You Need, Handled

True & Fair Opinion

A clear independent opinion on whether your financial statements are free from material misstatement under IFRS.

Substantive Testing

Detailed testing of balances, transactions and disclosures, sampling the areas that carry the most risk.

Balance Verification

Confirmation of cash, receivables, payables and inventory through third-party confirmations and physical checks.

Disclosure Review

We confirm your notes and disclosures meet IFRS presentation requirements in full.

Management Letter

A practical letter highlighting control weaknesses found during the audit and how to close them.

Stakeholder-Ready

Audited statements formatted for banks, free-zone authorities and prospective investors.

How It Works

A Clear, Partner-Led Process

  1. 01

    Plan

    We agree scope, assess risk and request your trial balance and ledgers.

  2. 02

    Test

    We perform fieldwork, vouch transactions and confirm balances.

  3. 03

    Review

    Findings are discussed with management and adjustments agreed.

  4. 04

    Report

    We issue the signed audit opinion and a management letter.

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Related Services

IFRS Financial Reporting ServicesIFRS financial reporting support in the UAE. JPA prepares compliant statements, applies new standards and aligns your reporting with Corporate Tax.Financial Control Audit ServicesFinancial control audit services in the UAE. JPA tests your internal controls over cash, approvals and reporting to prevent fraud, error and leakage.Independent Review Services in UAEIndependent review and limited assurance services in the UAE. JPA gives an objective opinion on your financials where a full audit is not required.
FAQ

Frequently Asked Questions

Is a financial statement audit mandatory in the UAE?+
Many mainland companies and most free-zone entities must file audited financial statements annually. JPA confirms your obligation and delivers an audit accepted by your authority.
Which standards do you audit against?+
We audit against International Financial Reporting Standards (IFRS) using International Standards on Auditing, the framework UAE regulators and banks expect.
How long does an audit take?+
For an SME with clean records, fieldwork to signed report typically takes two to four weeks, depending on transaction volume and the quality of your bookkeeping.
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