Accounting & Tax Support
Audit Preparation & Accounting Process Support
Audit-ready records, supporting schedules and improved accounting processes, so your licensed auditor can work efficiently and your finance function grows stronger.
Many UAE companies need audited financial statements, whether because their licensing authority requires them, because banks and investors ask for them, or because free-zone tax conditions depend on them. The audit itself must be carried out by an auditor licensed and registered with the Ministry of Economy. What determines how smoothly it runs, however, is the quality of the preparation beforehand.
We prepare your records for audit: closing the books, reconciling balances, compiling lead schedules and supporting evidence, and responding to auditor queries in coordination with your team. Beyond the audit cycle, we help improve the underlying accounting processes and financial record management, from approval workflows and document filing to month-end close procedures, so that next year's audit is easier than this one.
What's included
- Year-end close and pre-audit review of balances
- Preparation of lead schedules and supporting reconciliations
- Compilation of audit evidence and document requests
- Liaison with your licensed external auditor on queries
- Review of internal controls and approval workflows
- Month-end close checklist and process documentation
- Financial record management and digital filing structure
- Post-audit follow-up on management letter points
Important note
SOMAK does not perform statutory audits or issue audit opinions. Statutory audits are conducted by auditors licensed and registered with the UAE Ministry of Economy, with whom SOMAK coordinates on your behalf where required.
Why it matters
Smoother audits
Well-prepared schedules and evidence reduce back-and-forth and help keep audit timelines on track.
Stronger controls
Documented processes and clear approvals improve reliability throughout the year, not just at year-end.
Organised records
A logical filing structure means documents can be located quickly by management, auditors and tax advisers.
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Audit Preparation & Accounting Process Support
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