Statutory audit
Independent statutory audit delivered under Ministry of Economy audit registration, with partner-level review on every engagement built for the licence, the bank, and the board.
ServicesAudit & Assurance
Our Mantra for
Distance enough to see clearly.
Independent audit and assurance with partner-level review on every engagement for the licence, the bank, the board, and group reporting across borders.
What we cover
Whether the year needs a statutory opinion, an agreed-upon procedures report, a group consolidation review, or readiness ahead of a first audit the same senior seat holds the assignment.
Independent statutory audit delivered under Ministry of Economy audit registration, with partner-level review on every engagement built for the licence, the bank, and the board.
Scoped assurance and AUP engagements when a full statutory opinion is not what the stakeholder needs still held to the same evidence standard.
Group reporting and consolidation reviews for entities that report across jurisdictions so the Dubai file and the group pack tell the same story.
A diagnostic ahead of a first statutory audit, financing round, or exit gaps named while there is still time to close them, not discovered in fieldwork.
How we work
An audit should leave you knowing more than you did at kick-off. Four stages, partner time in the file, and a close that actually files.
Engagement letter, planning meeting, materiality, and a request list you can work from. The strategy is built around the risks in this business not a generic programme.
Controls testing where it matters, then substantive work on the balances that move the opinion. Confirmations, cut-off, and the evidence trail. Partner time during the work, not only at sign-off.
Draft statements reviewed, findings discussed with management, adjustments agreed. A clean opinion where it is earned, and a management letter with recommendations that have an owner.
Signed report issued, then help with submission to the licensing authority. Confirmation tracked so the year is closed not left sitting in a portal.
The opinion is the last page. The work is what the business learns before it.

Structure that holds through the test.
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Controls that keep pace with regulations and business complexities
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Your finance function, helping you to grow and minimise the business risks running on time.
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Financing, valuations, and growth strategy for your business.
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Company Formation, Acquisitions set up cleanly..
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Informative Dashboards, Automated Updation of Reports.
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Localisation that opens the door.
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FAQs
What the licence, the bank, and the board usually ask answered before fieldwork starts.
Most mainland companies and many free-zone entities do. The trigger is usually the licence, a bank facility, a shareholder agreement, or group reporting not a round number of turnover. We confirm the obligation against this entity, then scope the engagement to what the stakeholder actually needs.
At Mantra, we can confirm the obligation for this entity if the licence, the bank, or the board is asking. Let's talk.