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ServicesAudit & Assurance

Our Mantra for

Audit & Assurance

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

Assurance the file can carry.

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.

  1. 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.

  2. Assurance reviews & agreed-upon procedures

    Scoped assurance and AUP engagements when a full statutory opinion is not what the stakeholder needs still held to the same evidence standard.

  3. Cross-border accounting reviews

    Group reporting and consolidation reviews for entities that report across jurisdictions so the Dubai file and the group pack tell the same story.

  4. Audit-readiness diagnostics

    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

A risk-based audit, built for this business.

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.

  1. Planning and risk

    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.

  2. Fieldwork

    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.

  3. Reporting

    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.

  4. Clearance and filing

    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.

FAQs

Before the opinion.

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.

Let's talk.

Tell us where the numbers feel unclear. We'll listen first.