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
External Statutory Audit
Our external statutory audit services ensure your financial statements comply with UAE laws and applicable accounting standards. We conduct independent and objective audits to verify accuracy and transparency. Our approach enhances credibility with regulators, banks, and stakeholders. We identify material risks and reporting gaps during the audit process. This helps businesses meet statutory requirements with confidence.
Internal Audit & Control Review
We evaluate your internal processes and control frameworks to assess operational efficiency and risk management. Our internal audits help identify weaknesses in controls and compliance gaps. We provide practical recommendations to strengthen governance and accountability. This supports management in improving operational effectiveness. It also helps reduce financial and regulatory risks.
ESR Audit Support
Our ESR audit support ensures compliance with UAE Economic Substance Regulations. We assist in assessing ESR applicability and maintaining required documentation. Our team supports businesses during ESR audits and regulatory submissions. We help address non-compliance risks and reporting challenges. This ensures smooth regulatory acceptance and ongoing compliance.
Forensic & Compliance Audits
We conduct forensic and compliance audits to detect fraud, irregularities, and policy breaches. Our audits help investigate financial misconduct and compliance failures. We use structured analysis and documentation review methods. Findings are presented clearly for management or legal review. This service strengthens financial integrity and regulatory adherence.
Review of Financial Statements
We review financial statements to ensure accuracy, consistency, and compliance with applicable standards. Our review identifies errors, inconsistencies, and disclosure gaps. We provide corrective recommendations before audits or regulatory submissions. This improves the quality and reliability of financial reporting. It also enhances stakeholder confidence.
Why Choose Hema Consultancy For Audit & Assurance Services
Trust Hema Consultancy for reliable, compliant, and value-driven audit and 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