Expertise / Audit & Assurance

Assurance that strengthens
confidence.

Independent audit and assurance designed to bring greater confidence to financial reporting, controls and business decisions.

01 Independent assurance

More than a report.
A clearer view of risk.

Strong assurance brings discipline to financial reporting and perspective to the controls behind it. G12 Accounts approaches each engagement with independence, professional care and a practical understanding of how the business operates.

Designed for

UAE businesses requiring independent assurance or stronger financial governance

Support across

Statutory audit, internal audit, reviews and audit readiness

Our approach

Independent, evidence-led and clearly communicated

02 How we help

The support you need,
at the right stage.

From statutory requirements to focused reviews and internal control improvements, our work is shaped around the assurance you need.

Audit & Assurance

Independent audits that provide confidence in your financial statements while ensuring compliance with applicable regulations.

Internal Audit

Evaluate your internal controls, identify operational risks, and improve business processes through comprehensive internal audits.

External Audit

Professional external audits designed to meet statutory requirements and provide stakeholders with confidence in your financial reporting.

FTA Tax Audit Representation

Expert guidance and representation throughout Federal Tax Authority audits, helping your business prepare documentation and respond effectively.

03 Our process

A disciplined path from
planning to reporting.

A structured engagement keeps responsibilities, evidence and decisions visible from start to finish.

Plan the engagement.

Understand the business, reporting framework, risks and stakeholder expectations.

Test the evidence.

Perform focused procedures across financial information, transactions and controls.

Resolve the findings.

Discuss issues early, clarify evidence and agree practical actions where needed.

Report with clarity.

Deliver conclusions and observations in language decision-makers can use.

04 Audit readiness

Make assurance
more valuable.

The strongest audits begin before fieldwork. Clear ownership, reconciled balances and accessible evidence reduce disruption and create more room for useful discussion.

05 Common questions

Audit & Assurance,
made clearer.

General answers for the preview page. Specific requirements depend on each business and should be reviewed individually.

What determines the scope of an audit engagement?

Scope depends on the entity, applicable requirements, reporting framework and engagement objective. These are clarified during planning.

How should a business prepare for an audit?

Can G12 Accounts support internal audit requirements?

Will audit findings include practical recommendations?

06 Audit & Assurance support

Ready to move forward
with clarity?

Tell us what your business needs to resolve. We’ll connect you with the right specialist.

Assurance that strengthensconfidence.

More than a report.A clearer view of risk.