Rigorous Audit Standards. Regulatory Confidence.
Many UAE entities are required to submit audited financial statements to regulatory authorities, freezone bodies, banks, and other stakeholders. Beyond compliance, a well-conducted audit builds confidence in the integrity of financial reporting and internal controls.
Solitaire Allianz delivers audit and assurance services following International Standards on Auditing (ISA), supported by disciplined methodology and strong professional review standards. We help businesses meet statutory obligations while strengthening financial credibility and decision-making.
Backed by the professional heritage of Abdulhusain & Associates — one of the UAE’s longstanding audit practices — we bring decades of audit experience to every engagement. Our audit work is also closely integrated with accounting, VAT, corporate tax, regulatory compliance, and transaction advisory support.
Our Audit & Assurance Services
Statutory Audit
- Financial statement audit under ISA standards
- IFRS compliance verification
- Audit opinion issuance and management letter
- Regulatory filing support for DED, freezones, ADGM, and DIFC
Internal Audit & Controls Review
- Internal control effectiveness evaluation
- Process and transaction testing
- Risk-based audit planning
- Remediation recommendations and follow-up
Specialised Audits
- Due diligence audits for M&A and business acquisitions
- Tax audits and FTA audit representation
- AML compliance audits
- ICV certification facilitation
- Sales and revenue audits
Audit Readiness
- Audit-readiness gap analysis
- Financial statement preparation for audit
- IFRS transition support
- Accounting policy documentation
How We Work
01.
Planning
We assess scope, regulatory requirement, timeline, and risk areas and agree on a clear audit approach.
02.
Fieldwork
We conduct on-site and remote testing of transactions, balances, systems, and controls with minimal disruption to management.
03.
Reporting
We issue a comprehensive audit report with findings, opinion, observations, and management recommendations where applicable.
04.
Follow-up
We support remediation, regulatory filing coordination, and readiness for the next compliance cycle.
Who Benefits from Our Audit & Assurance Services
- Freezone entities requiring annual audited accounts
- Mainland companies subject to statutory or stakeholder-driven audit
- Businesses seeking bank finance and requiring audited statements
- Companies undergoing M&A, takeover, investor review, or due diligence
- Entities needing ICV certification support
- Organisations strengthening internal controls and governance
Why Choose Solitaire Allianz for Audit & Assurance
- Strong audit heritage through Abdulhusain & Associates
- ISA-compliant methodology with disciplined documentation standards
- Experience across DIFC, ADGM, mainland, and major freezone regulators
- Integrated support with accounting, VAT, CT, and regulatory compliance
- Competitive annual audit pricing
- Independent, objective, and quality-focused execution
