Audit & Assurance Services
Our Audit & Assurance Services are designed to provide independent, accurate, and reliable insights into your financial position while ensuring compliance with UAE regulatory requirements. We conduct audits with a structured and transparent approach, helping businesses meet statutory obligations, strengthen governance, and enhance stakeholder confidence through clear and credible financial reporting.
Beyond compliance, our assurance services add value by identifying control gaps, financial risks, and process inefficiencies. Through internal audits, compliance reviews, and specialized audits, we help management improve operational effectiveness, reinforce internal controls, and support informed decision-making for sustainable business growth.
Services We Are Offering In Audit & Assurance Services
Forensic Audit & Investigation
We conduct detailed forensic audits and financial investigations to detect fraud, financial misstatements, asset misappropriation, or regulatory breaches.
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Internal Audit & Control Review
Our internal audit services evaluate the effectiveness of your internal controls, risk management systems, and operational processes.
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Financial Statement Review
We perform independent financial statement reviews to assess the accuracy and reliability of financial reports in accordance with applicable accounting standards.
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External Statutory Audit
We conduct independent statutory
audits in compliance with IFRS
and UAE regulatory
requirements.
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ESR Audit Support
We provide comprehensive support for Economic Substance Regulation (ESR) compliance with ESR notifications and reports.
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Inventory & Stock Audit
We perform physical inventory
verification and stock audits to
ensure the accuracy of inventory
records and valuation.
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Why Choose Hema Consultancy For Audit & Assurance Services
Hema Consultancy delivers independent, reliable, and value-driven audit and assurance services that go beyond statutory compliance. Our approach focuses on accuracy, transparency, and risk awareness, helping businesses strengthen governance, enhance financial credibility, and meet regulatory expectations with confidence.
Independent Audits
Objective and transparent audit approach.
UAE Compliance Expertise
Strong knowledge of local regulations.
Risk & Control Focus
Identification of key financial and operational risks.
Actionable Insights
Practical recommendations for improvement.
Stakeholder Confidence
Enhanced credibility with banks and regulators.
Ethical & Confidential
High professional and confidentiality standards.
Our Strength
- In-depth knowledge of UAE accounting standards, VAT laws, corporate tax regulations, and compliance requirements, ensuring accuracy and full statutory compliance across all services.
- A team of skilled professionals with hands-on experience across accounting, audit, taxation, advisory, and compliance functions, delivering reliable and practical solutions.
- Timely insights, regular reviews, and forward-looking advice to help businesses stay compliant, optimize performance, and plan strategically.
- Use of modern accounting systems, cloud platforms, and secure workflows to improve efficiency, transparency, and real-time financial visibility.
- Clear, timely, and professional communication with dedicated support to ensure smooth coordination and quick resolution of queries.
- Comprehensive support covering accounting, tax, audit, advisory, compliance, and government-related services under one trusted partner.
What Our Clients Think About Us..
Let’s Talk About Your Business
Whether you need accounting support, tax compliance, audit services, or business setup assistance, our experienced team is here to help. Get in touch with us today for reliable, professional, and confidential advice.
📞 Call Us
📧 Email Us
contact@hemaconsultancy.com
🕒 Working Hours
Monday – Saturday: 10:00 AM – 7:00 PM
Sunday: Closed

