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Approved Auditors in Hamriyah Freezone

We’re a leading firm of chartered accountants & VAT/Tax advisers supporting entrepreneurs, high net worth individuals, family offices and growing businesses in UAE.

Established in November 12, 1995 by Emiri Decree No. 6 of 1995, it is home to over 6,500 businesses from 163 countries. In addition to world-class facilities including offices, warehouses, factories and executive office suites, Hamriyah Free Zone also has over 15 on-site key business services, like banking and auditing firms, currency exchanges, conference rooms, staff accommodation, and more.

Uniquely located at the intersection between three continents allowing you to serve a growing market of 1.5 billion people, Hamriyah Free Zone is your gateway to global business.

Our Auditing Service in Hamriyah Freezone Includes

Internal Audit

Helps in identification of problems or significant weaknesses in the organization.

Internal Audit

Internal audit is a comprehensive and thorough examination of an organization or one of its components.
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Statutory Audit

A statute is a law enacted by the government of the organisation's legislative branch.

Statutory Audit

A statutory audit is a legally required check of the accuracy of the financial statements and records of a company or government.
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VAT Audit

An audit of your tax return to verify that your income and deductions are accurate.

VAT Audit

It is a formal examination by approved Tax Agent of the company’s VAT Ledgers, Sales & Purchases Ledgers Trial balance reconciliation with standard rated sales.
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Due Diligence Audit

All companies should maintain International Financial Reporting Standards in their books.

Due Diligence Audit

IFRS assessment is conducted when new or revised accounting standard is implemented in any business from a specific date.
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Forensic Audit

Examination of a company's financial records to derive evidence.

Forensic Audit

Audit done at the specific request of the management to detecting or mitigating the chances of fraud or misappropriation of funds.
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Information System Audit

Ensures the system provides accurate information to users and makes sure unauthorized parties do not have access to private data.

Information System Audit

Ensures the system provides accurate information to users and makes sure unauthorized parties do not have access to private data.
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Why should you go for the annual Audit in Hamriyah Freezone

Every  Dubai Studio City Company (DSC) engaging an auditing service helps you eliminate any potential inconsistencies that might lead to fraud. We ensure that accounts are properly evaluated according to proper accounting standards as well as analyse how your business handles its accounts.

Alya Auditors a pool of experienced auditors in the UAE will ensure that your business operates within the guidelines as per the FTA and the Dubai Internet city freezone authorities through inspection of the financial records of your business. Assessing the business operations and performance, we will then provide a thorough risk assessment.

A qualified and capable auditor can be beneficial to your business in more ways than you think. Our auditors ensure that your business is always one step ahead and provides ample advice to ensure the overall efficiency of your business.

Offering an array of solutions that work for your business, Alya Auditors ensures that your unique needs are met. Hiring us would help you fully maximize your internal audit function.
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Our Audit Procedure

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Out of all our auditing services, we need to find a suitable one for you. Depending upon the industry, we select the audit cycles which are required to be implemented on your business. This helps us to prepare an accurate quotation for you.

After the approval of services and quotation, we need the company to provide us information required to conduct the audit. The data is based on the type of audit we perform. Generally, the financial data (credit notes, debit notes, invoices, purchases, etc.) is required for the Statutory Audit. The forensic audit requires information about employees as well.

Our tailor made plan depends upon the necessity of the client. For different audit types, such as balance sheet audit, cash flow statement audit, fraud audit inventory audit, cash audit, stock audit, etc., different methodologies have been developed. Alya Auditors has created its own techniques which are efficient enough to perform a precise audit.

Auditing is done for various sections, and different auditing reports are generated. We review the generated document to make sure it is with respect to the federal law of UAE. It is further merged into one before presenting in front of the board of directors and shareholders.

The audit report contains all the information required to know the complete picture of your company. Based on that, if you need further assistance in making any changes, we will be available for you.

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