Introduction

In today’s competitive business environment, trust, transparency, and compliance are essential to long-term success. A well-executed audit not only fulfills regulatory requirements but also enhances the credibility of your financial statements, improves decision-making, and
reassures stakeholders.
At
Don & Company Global Business Solutions (DCGBS), we deliver comprehensive Audit & Assurance Services tailored to your industry and business model. Our experienced auditors ensure that your financial reporting is accurate, compliant, and aligned with the highest standards of corporate governance.

Our Audit & Assurance ​Solutions

 1. Statutory Audit

Required under UAE law for most companies, statutory audits ensure financial transparency and compliance.

  • Preparation and review of audited financial statements
  • Compliance with UAE regulatory authorities and free zone requirements.
  • Assistance with renewal of trade licenses and banking compliance.

 2. Internal Audit

Internal audits provide an independent review of business processes, helping you identify inefficiencies, risks, and opportunities for growth.

  • Risk assessment and internal controls evaluation.
  • Operational audits to improve efficiency and profitability.
  • Recommendations to strengthen governance and compliance.

3. External Audit & Independent Review

A third-party review builds confidence among investors, banks, and regulators

  • Independent review of financial statements.
  • Validation of accounting records and reporting standards.
  • Audit reports tailored to stakeholders’ requirements.

4. Compliance & Regulatory Audits

With evolving UAE regulations, compliance is no longer optional.

  • Audit for VAT, Corporate Tax, and AML compliance
  • Industry-specific audits (e.g., real estate, financial services, trading).
  •  Reports to satisfy local and international regulatory authorities.

5. Forensic Audit

Fraud and financial irregularities can harm reputation and profitability.

  • Detection and investigation of fraud, embezzlement, or misconduct.
  • Litigation support and expert witness services.
  • Strengthening of fraud-prevention systems.

6. Special Purpose Audits

 Tailored audit services designed for unique business needs

  • Audit for liquidation and company closure
  • Audits required for mergers, acquisitions, or restructuring
  • Due diligence reports for investors and partners.

 7. ICV Certification (In-Country Value)

The ICV program is a key initiative in the UAE that evaluates a company’s contribution to the national economy. It is essential for businesses bidding on government and semi-government contracts.

  • Assistance with preparing ICV reports and audits.
  • Advisory on restructuring operations to improve ICV scores.
  • Certification support in compliance with UAE Ministry of Industry & Advanced Technology (MoIAT) guidelines.

Benefits of Audit & Assurance Services

  • Ensure compliance with UAE laws and free zone authorities.
  • Strengthen credibility with banks, investors, and regulators.
  • Identify weaknesses in internal controls and risk management.
  • Enhance eligibility for government contracts with ICV Certification.
  • Provide insights to improve efficiency, profitability, and governance

Why Choose DCGBS for Audit & Assurance?

  • Experienced Auditors: Skilled professionals with in-depth knowledge of UAE regulations.
  • Industry Coverage: Expertise across trading, real estate, financial services, healthcare, technology, e-commerce, and more.
  • Custom Approach: Solutions tailored to your company’s structure and industry
  • Trusted Partner: Recognized by free zones, banks, and government authorities.

Need Help?

Strengthen your credibility and compliance with expert Audit & Assurance Services from DCGBS. Contact us today for tailored solutions

+971 56 41 66668

sales@donandcompany.com

Get Your Free Consultation

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Conclusion

An audit is not just about compliance—it’s about building a strong foundation for trust, transparency, and sustainable growth. With DCGBS, you gain a partner who ensures accuracy, compliance, and actionable insights.