Audit and Assurance Services
At One Desk Solution, our Audit and Assurance Services are crafted to enhance financial transparency and ensure strict regulatory compliance for businesses throughout the UAE. Leveraging International Financial Reporting Standards (IFRS) and GAAP principles, our certified auditors perform rigorous internal and external financial statement audits, internal control reviews, and risk assessments. From statutory audits and compliance assurance to bespoke assurance engagements, we tailor every audit plan to your organization’s unique needs. Our systematic methodologies uncover process improvements, mitigate financial risks, and boost stakeholder confidence. Trust One Desk Solution for professional, insightful, and efficient audit services that uphold the integrity of your financial reporting and drive sustainable growth.
1. Internal Audit Services
Our Internal Audit Services leverage UAE regulatory standards and IFRS guidelines to evaluate your company’s internal controls, governance procedures, and risk management frameworks. By identifying compliance gaps and operational inefficiencies, we deliver strategic recommendations that strengthen controls, safeguard assets, and support continuous process improvement.
2. External Audit Services
In collaboration with our sister concern, we perform rigorous External Audit Services in line with UAE statutory requirements and international audit standards. Our transparent financial statement audits enhance stakeholder confidence, facilitate regulatory compliance, and provide clear insights for investors, lenders, and board members.
3. Regulatory Compliance Audits
We conduct targeted Regulatory Compliance Audits to ensure your business adheres to UAE laws, IFRS, GAAP, and industry-specific regulations. Through comprehensive reviews and gap analyses, we help you implement corrective action plans that prevent penalties, uphold corporate governance, and maintain FTA compliance.
4. Risk Assessment & Control Evaluation
Our Risk Assessment & Control Evaluation services map out financial and operational risks across your organization, assessing control effectiveness and identifying key risk indicators. We develop mitigation strategies and reinforce control environments to minimize exposure and promote robust risk governance.
5. Operational Efficiency Audits
By examining your finance, procurement, and operational workflows, our Operational Efficiency Audits uncover bottlenecks and cost-saving opportunities. We provide actionable, data-driven insights to optimize resource allocation, streamline processes, and boost productivity across all business units.
6. IT & Systems Audit
Our IT & Systems Audit services evaluate the integrity, security, and performance of your financial systems and digital infrastructure. We assess system controls, data accuracy, cybersecurity measures, and disaster-recovery protocols to ensure reliable financial reporting and protection against technology-related risks.
7. Assurance & Advisory Engagements
Beyond traditional audits, our Assurance & Advisory Engagements offer tailored support on process enhancements, governance frameworks, and regulatory updates. We combine in-depth assurance reviews with proactive advisory guidance to position your business for sustainable growth, transparency, and long-term compliance excellence.
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We deliver only premium quality comprehensive financial services to our clients.
This is one of the highest priorities of our company.