Service Details

Statutory & Internal Audit

Service Overview

Audit Services at
Prime CPA

At Prime CPA, our partner firms providing comprehensive audit services that not only meet regulatory compliance requirements but also add strategic value to your business. Our goal is to enhance your business’s transparency, build stakeholder trust, and provide valuable insights into your financial health. Through our strategic collaborations with trusted third-party audit firms, we are able to offer unparalleled audit and assurance services that exceed expectations.

Explore Our Audit Services

At Prime CPA, we offer a range of tailored audit services to support businesses at all stages of their financial journey. Whether you are a small startup or a large corporation, our audit services are designed to strengthen your financial controls and ensure compliance with both UAE regulations and global accounting standards.

External Audits

We conduct external audits that offer an independent, impartial assessment of your business’s financial statements. These audits provide stakeholders, investors, and regulatory bodies with the assurance that your financial reports present an accurate and fair view of your company’s financial position.

Internal Audits

Our internal audits help you assess the effectiveness of your internal controls, risk management processes, and operational activities. We work with your team to identify opportunities for improvement, mitigate financial and operational risks, and enhance the efficiency of your business processes.

Regulatory Compliance Audits

Our regulatory compliance audits ensure that your business adheres to relevant financial regulations, including the UAE’s Federal Tax Authority (FTA) guidelines and IFRS standards. These audits help mitigate the risk of non-compliance and provide peace of mind that your company is following local and international financial laws.

Fraud Detection and Prevention

We offer fraud detection services to help you identify and address financial discrepancies and potential fraudulent activities. Our experts examine financial transactions for red flags, protecting your business from financial misconduct and safeguarding your reputation.

Special Purpose Audits

In addition to standard audit services, we provide special purpose audits tailored to your business’s specific needs. These may include audits for mergers and acquisitions, due diligence, financial restructuring, or regulatory filings.

Partnering for Audit Excellence: Collaborating with Trusted Third-Party Firms

At Prime CPA, we understand that audits are not just about meeting regulatory requirements—they also need to provide actionable insights to guide your business toward sustained success. That’s why we partner with leading third-party firms to offer enhanced audit and assurance services that are in line with the latest industry standards and best practices.

These trusted third-party partners bring decades of experience and expertise to the table, helping us deliver high-quality audit services. They provide us with in-depth knowledge in areas such as IFRS, tax compliance, risk management, and financial reporting, allowing us to offer comprehensive services that address your business’s diverse needs.

By collaborating with reputable global firms, we ensure that your audit process is backed by the highest industry standards, and we go beyond the basics to deliver value-driven audits that align with your strategic goals.

Audit Innovation with
Our Partner Firms

Through our partnerships, we incorporate the latest innovations in audit technology, improving both efficiency and effectiveness. Our partner firms bring a wealth of knowledge in areas such as artificial intelligence (AI), data analytics, and automated audit workflows, which enable us to provide faster, more accurate audits while minimizing manual processes.

These cutting-edge technologies enable us to stay ahead of evolving industry trends, regulatory changes, and emerging risks. By adopting these advanced methodologies, we ensure that our audits not only meet compliance standards but also provide strategic insights that drive better decision-making for your business.

Supporting IFRS Compliance with Our Partner Expertise

As part of our ongoing commitment to excellence, we partner with global leaders in the auditing space to help you navigate the complexities of International Financial Reporting Standards (IFRS). Whether you’re tackling IFRS compliance for the first time or looking to refine your financial reporting practices, our third-party partners are well-versed in the latest IFRS updates and can provide the support and guidance needed to keep your financial reports compliant.

Additionally, we offer resources such as IFRS e-learning modules and access to our Prime CPA Accounting Research Tool to enhance your team’s knowledge and application of IFRS standards. With this level of support, your business will stay up-to-date with ever-changing international regulations, ensuring continued compliance and transparency in your financial reporting.

Global Impact and Public Policy Engagement

In addition to providing technical expertise, our third-party partners are also actively engaged in global public policy discussions that shape the future of auditing and financial reporting. Through their participation in Prime CPA Global Public Policy, our partners play an important role in addressing major socioeconomic challenges and driving positive change in the audit profession.

By collaborating with these global leaders, we can offer valuable policy insights that help your business stay ahead of regulatory changes in the UAE and internationally. This forward-thinking approach ensures that your business is always prepared for the evolving landscape of financial regulations.

Why Choose Prime CPA for
Your Audit Needs?

Quality and Integrity

Our audit services are designed to build trust and confidence in your financial statements. We prioritize integrity, transparency, and the highest quality standards to ensure compliance with all local and international auditing regulations.

Innovation

At Prime CPA, we leverage cutting-edge technologies to streamline the audit process. By using advanced software and data analytics, we enhance the accuracy, efficiency, and overall impact of the audit services we offer. Through our partner firms, we incorporate the latest auditing tools to deliver faster, more accurate results.

Quality and Integrity

Our audit services are designed to build trust and confidence in your financial statements. We prioritize integrity, transparency, and the highest quality standards to ensure compliance with all local and international auditing regulations.

Innovation

At Prime CPA, we leverage cutting-edge technologies to streamline the audit process. By using advanced software and data analytics, we enhance the accuracy, efficiency, and overall impact of the audit services we offer. Through our partner firms, we incorporate the latest auditing tools to deliver faster, more accurate results.

Experience

We bring extensive industry-specific knowledge and expertise to our audit services, both locally and globally. With a deep understanding of the UAE’s regulatory landscape and international accounting standards such as IFRS, we help your business stay compliant and financially robust.

Dedicated Team

Our experienced team works diligently to understand your business’s unique needs. We go beyond a compliance checklist to provide a value-driven audit that helps improve internal controls and identify opportunities for growth.

Experience

We bring extensive industry-specific knowledge and expertise to our audit services, both locally and globally. With a deep understanding of the UAE’s regulatory landscape and international accounting standards such as IFRS, we help your business stay compliant and financially robust.

Dedicated Team

Our experienced team works diligently to understand your business’s unique needs. We go beyond a compliance checklist to provide a value-driven audit that helps improve internal controls and identify opportunities for growth.

Contact Us Today for Audit Services

Prime CPA, in collaboration with trusted third-party firms, is committed to ensuring that your business remains financially transparent, compliant, and poised for growth. Our emphasis on quality, integrity, and innovation makes us the ideal partner for your business in the UAE.

PRIVACY POLICY

This Privacy Policy describes Our policies and procedures on the collection, use and disclosure of Your information when You use the Service and tells You about Your privacy rights and how the law protects You.

Disclosure of Your Personal Data

Business Transactions

If the Company is involved in a merger, acquisition or asset sale, Your Personal Data may be transferred. We will provide notice before Your Personal Data is transferred and becomes subject to a different Privacy Policy.

Law enforcement

Under certain circumstances, the Company may be required to disclose Your Personal Data if required to do so by law or in response to valid requests by public authorities (e.g. a court or a government agency).

If you have any questions about this Privacy Policy, You can contact us:

DISCLAIMER

The information provided by Prime CPA (“we,” “us,” or “our”) on https://primecpa.ae/ (the “Site”) is for general informational purposes only. All information on the Site is provided in good faith, however, we make no representation or warranty of any kind, express or implied, regarding the accuracy, adequacy, validity, reliability, availability, or completeness of any information on the Site.

UNDER NO CIRCUMSTANCE SHALL WE HAVE ANY LIABILITY TO YOU FOR ANY LOSS OR DAMAGE OF ANY KIND INCURRED AS A RESULT OF THE USE OF THE SITE OR RELIANCE ON ANY INFORMATION PROVIDED ON THE SITE. YOUR USE OF THE SITE AND YOUR RELIANCE ON ANY INFORMATION ON THE SITE IS SOLELY AT YOUR OWN RISK.

Contact Us

Under certain circumstances, the Company may be required to disclose Your Personal Data if required to do so by law or in response to valid requests by public authorities (e.g. a court or a government agency).

If you have any questions about this Privacy Policy, You can contact us:

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