Audit & Assurance Services
Clarity and Confidence in Every Audit
ATFS delivers accurate, transparent, and audit-ready financial reporting for UAE businesses, aligned with IFRS and local laws. We provide statutory audit support, internal audits, and special-purpose reviews that strengthen controls, enhance governance, and build stakeholder trust. We go beyond compliance to add real business value.
Why Choose ATFS for Assurance Services?
- Regulatory & IFRS Expertise - Extensive experience in audits and assurance across industries.
- Tailored Solutions - Customized approach to meet your business objectives.
- Independent & Objective - Unbiased assessments that enhance credibility.
- Beyond Compliance - Improving controls, efficiency, and governance.
- Clear & Timely - Transparent communication and on-time delivery.
External Audit Support
Be Prepared, Be Confident, Be Audit-Ready
ATFS helps businesses prepare thoroughly for external audits by ensuring accurate, complete, and well-organized financial records—minimizing surprises, reducing risks, and saving time while protecting your reputation and ensuring compliance with UAE regulations. We help you:
- Review and clean up your general ledger and supporting schedules
- Reconcile accounts, banks, payables, receivables, and inventory
- Prepare accurate financial statements and notes
- Identify and resolve discrepancies ahead of the audit
- Gather all required documentation and evidence for auditors
- Liaise with external auditors during fieldwork and resolve queries promptly
External Audit Support
Internal Audit & Compliance
Internal Audit & Compliance
Strengthen Controls. Mitigate Risks. Ensure Compliance.
ATFS delivers internal audit and compliance services that evaluate controls, identify risks, and ensure regulatory alignment—enhancing governance, operational efficiency, and proactively preventing issues before they escalate. We help you:
- Design and implement internal audit programs
- Assess the effectiveness of internal controls
- Evaluate risk management frameworks
- Test compliance with UAE regulations and internal policies
- Recommend improvements for governance and operational processes
- Prepare for external audits and regulatory inspections
Forensic Audit
Uncover the Facts. Protect Your Business
ATFS provides discreet, expert forensic investigations to uncover fraud, quantify losses, resolve disputes, and strengthen controls—using proven methods and advanced tools to deliver accurate, reliable findings for regulatory, litigation, and risk management needs. Our forensic investigation services include
- Fact-finding and fraud investigations
- Financial misstatement and irregularity analysis
- Asset tracing and recovery support
- Anti-money laundering (AML) reviews
- Bribery and corruption investigations
- Litigation support and expert witness testimony
- Fraud risk assessments and prevention planning
Forensic Audit
Fixed Assets Management
Fixed Assets Management
Verify, Safeguard, and Optimize Your Assets
ATFS conducts thorough physical inspections to verify asset existence, condition, and location. We help UAE businesses detect discrepancies, prevent misuse, enhance internal controls, ensure compliance with IFRS and local laws, support audits, and optimize asset utilization and maintenance planning for accurate financial reporting. We provide:
- Detailed tagging and labeling of assets
- Reconciliation of physical counts with books of accounts
- Condition assessment and useful life evaluation
- Comprehensive reporting with recommendations
Inventory Count
Accurate, Verified Inventory for Reliable Reporting
ATFS provides professional inventory count services that verify stock existence and condition, detect discrepancies, prevent losses, and enhance internal controls—ensuring accurate inventory records for reliable financial reporting, operational efficiency, audit readiness, and compliance with UAE standards. We cover:
- Year-end or periodic stock counts
- Cycle counts for continuous monitoring
- Reconciliation of physical stock with book records
- Reporting of discrepancies and recommendations for improvement
Inventory Count
Agreed Upon Procedure (AUP)
Agreed Upon Procedure (AUP)
Uncover the Facts. Protect Your Business.
ATFS delivers discreet, thorough forensic investigations to uncover fraud, quantify losses, and support corrective actions. Our expert team uses proven methods for fraud detection, asset tracing, AML reviews, and litigation support—helping protect your business, resolve disputes, and strengthen controls against future risks. Our forensic investigation services include:
- Fact-finding and fraud investigations
- Financial misstatement and irregularity analysis
- Asset tracing and recovery support
- Anti-money laundering (AML) reviews
- Bribery and corruption investigations
- Litigation support and expert witness testimony
- Fraud risk assessments and prevention planning
IT infrastructure & ERP audit
Secure and Optimize Your IT & ERP Systems
ATFS audits IT infrastructure and ERP systems, assessing security, data integrity, and compliance. We identify risks, optimize processes, and strengthen controls—ensuring reliable, efficient technology that supports seamless business operations and regulatory alignment. We help you:
- Detect vulnerabilities
- Ensure ERP data accuracy and process efficiency
- Align technology systems with regulatory requirements
- Improve operational performance and system reliability
- Prepare for audits with clear, actionable IT assurance reports
IT infrastructure & ERP audit
FAQ
Frequently Asked Questions (FAQs)
We provide statutory audits, internal audits, special reviews, IT/ERP audits, inventory checks, and agreed-upon procedures.
Our audits enhance transparency, strengthen controls, improve governance, and build stakeholder confidence while identifying opportunities for efficiency.
Yes, we review financial records, reconcile accounts, and support documentation to ensure smooth and audit-ready compliance.
We combine IFRS and UAE law expertise with a tailored, independent, and value-driven approach to deliver more than just compliance.
Absolutely. Our forensic investigation services uncover fraud, trace assets, assess risks, and provide litigation support.
Yes, we assess IT and ERP security, data integrity, and compliance—optimizing processes and strengthening system reliability.
