Assurance and Audit

ONE Middle East Consultants LTD. provides assurance and audit services to assist companies in improving their corporate reporting in accordance with the law so that that their systems are operating effectively thereby ensuring the integrity of the financial reporting mechanism whilst fulfilling the statutory obligations of the company.

ONE Middle East Consultants LTD. adopts a unique audit approach to enable us to conduct an in depth analysis of a client’s internal control systems in a time efficient and effective manner which is in compliance with the International Standards of Auditing (ISAs).

Audit and Assurance Services

Statutory Audit of financial statements in compliance with the International Standards of Auditing (ISAs)
Preparation of audited financial statements in accordance with International Financial Reporting Standards (IFRS)
Due diligence Reports
Internal Audit – systems review and evaluation of internal controls
IFRS training and update on current and upcoming development
Assistance in achieving good corporate governance, complying with statutory requirements and fulfilling their daily accounting obligations: Tax Compliance, Substance Requirements, Payroll

Additional Services

Accounting and administration services
Preparation of entity and consolidated financial statements in line with IFRS
Full Payroll Services, including, advising on taxation and employment law issues, liaising with Income Tax Department and Social Security Department, preparing tax returns and obtaining residence permits
Periodic financial statements and reports for management purposes
Preparing budgets and producing reports monitoring actual performance against budget
Preparing ageing analysis of debtors and debtors statements
Logistical support on sales and debtors, purchases and creditors’ functions
Assistance with the preparation of tax and VAT returns
Advising on the setting up and the handling of companies’ provident funds

Audit and Assurance Services

Additional Services

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