Welcome to Audit & Assurance Services at German FinTax Consultancy

 

At German FinTax Consultancy, we recognize that reliable financial information is the backbone of informed business decisions. Our team of experienced professionals delivers precise and independent audit and assurance services to strengthen your business integrity and build stakeholder confidence. We specialize in financial audits, internal control reviews, and the issuance of sales certificates, net worth certificates, and liquidation reports. Our meticulous approach ensures accuracy, transparency, and full compliance with applicable standards and regulations. Whether you're a growing enterprise or an established corporation, we tailor our audit solutions to meet your unique requirements — empowering you with clarity and assurance at every stage of your business.

Financial Statement Audits

 

Our financial statement audits ensure accuracy and compliance with regulations, providing you with a clear picture of your financial health.

Our financial statement audits provide you with confidence in the accuracy and compliance of your financial records, giving you peace of mind.

  • Accurate and thorough financial statement audits
  • Customized solutions tailored to your business needs
  • Compliance with international accounting standards

Internal Control Testing

 

Our internal control testing helps identify weaknesses in your processes and procedures, allowing for improvements that enhance efficiency and minimize risk.

Our internal control testing ensures that your processes are efficient and effective, reducing the risk of errors and fraud.

  • Comprehensive internal control testing
  • Detailed reports highlighting areas for improvement
  • Enhanced efficiency and risk management

Risk Assessment and Management

 

Our risk assessment and management services help you identify potential threats to your business and develop strategies to mitigate them, ensuring long-term success.

Our risk assessment and management services help you navigate uncertainties and secure the future of your business.

  • Thorough risk assessment and management services
  • Tailored strategies to mitigate potential threats
  • Long-term success and sustainability

Audit & Assurance Services - Frequently Asked Questions

What types of audits do you offer?

We offer a full range of audits including statutory audits, internal audits, liquidation audits, and special purpose audits such as due diligence and compliance audits.

How long does an audit usually take to complete?

 

The duration depends on the size and complexity of your business. Typically, statutory audits take between 2 to 6 weeks from the time all necessary documents are provided.

 

Do you provide audit services for liquidations?

Yes, we conduct liquidation audits that ensure all financial obligations are settled and documentation is in place for proper company closure in compliance with UAE laws.

Can you assist with audit requirements for free zone companies?

 

Yes, we have extensive experience auditing companies in various UAE free zones, ensuring compliance with the specific regulations of each free zone authority.

 

Do your assurance services include agreed-upon procedures?

Yes, we offer assurance services that include agreed-upon procedures, providing independent verification of specific financial information requested by stakeholders.

What are the benefits of an internal audit for my business?

An internal audit helps identify operational inefficiencies, detect fraud risks, strengthen internal controls, and enhance overall business performance, making your operations more robust.

Partner with Confidence

At German FinTax Consultancy, we go beyond numbers — we deliver assurance that drives informed decisions and builds trust with your stakeholders. Whether you require statutory audits, internal reviews, or certified reports, our meticulous and client-focused approach ensures your business stands on a foundation of transparency and integrity.

Let us help you strengthen your financial position and meet regulatory expectations with confidence.

Contact us today to discuss how our tailored audit and assurance services can support your business.