Corporate Advisory
Athos Auditors handles advisory files when normal accounting records have to stand up to outside review. A closure file, tax review, tender certificate, property record, transaction file or valuation note all need the same thing: numbers that can be traced back to documents. That is where the work starts.
01 / Statutory Audit
Statutory & External Audit Services in Dubai
Independent statutory audit and external audit services for UAE mainland and free zone companies requiring IFRS financial statements, licence renewal audit reports, bank facility documentation, shareholder reporting or governance records.
02 / Interim Review
Interim Audit Services Dubai
Interim audit services in Dubai to review accounting records before year-end closing. The review covers bank balances, receivables, payables, revenue, expenses, inventory movement and key tax schedules.
03 / Internal Controls
Internal Audit Services in Dubai
Internal audit services for UAE businesses seeking better control over finance workflows, approvals, purchases, payroll, revenue recording, reporting gaps and documentation risk.
04 / Financial Reporting
IFRS Financial Statement Audit
Preparation and review of IFRS financial statements, audit schedules, ledger extracts, balance confirmations, management explanations and supporting working papers for audit and submission purposes.
05 / Investigation
Forensic Audit Services in Dubai
Forensic audit support for disputed transactions, suspected irregularities, unusual payments, accounting entries, bank movements, related-party balances and financial investigation requirements.
06 / Stock Verification
Inventory Audit Services UAE
Inventory audit services for trading, retail, warehouse, restaurant and manufacturing businesses. Athos supports stock count review, valuation checks, stock movement testing and inventory reconciliation schedules.
07 / Accounting Records
Accounting & Bookkeeping Services in Dubai
Accounting and bookkeeping services for UAE companies, including bank reconciliations, sales and purchase ledgers, expense coding, payroll entries, VAT ledgers, receivable schedules, payable schedules and monthly accounts.
08 / Reporting
MIS Reporting Services Dubai
MIS reporting services covering monthly management accounts, profit and loss reports, balance sheet schedules, cash-flow summaries, debtor ageing, supplier ageing and KPI reporting for business owners and management teams.
09 / Revenue Testing
Revenue Audit Services in Dubai
Revenue audit services for reviewing sales invoices, receipts, POS reports, bank deposits, credit notes, discounts, customer contracts and revenue ledgers to support accurate revenue recognition and audit evidence.
Need audit-ready financial records?
Share your trade licence, latest accounts and bank statements.
Athos will review the audit readiness gap and advise the next documentation step.
Free Zone Approvals
Athos Auditors supports UAE free zone companies with audit reports, IFRS financial statements, accounting schedules and renewal documentation. Each authority handles audit records differently: DMCC uses a signed summary sheet, JAFZA has a formal report submission pack, DAFZA works through its audit firm list, and RAKEZ maintains an approved auditors list.
10 / Free Zone Audit
Free Zone Audit Services UAE
Audit files for renewal, banks and company recordsFree zone audits are usually linked to a practical deadline: licence renewal, bank review, shareholder reporting, tax records or company closure. Athos reviews the accounts and year-end schedules before preparing the audit file for the relevant authority route.
11 / DMCC
DMCC Audit Services in Dubai
Summary sheet, audited accounts and portal-ready figuresDMCC companies submit audited financial statements together with a signed and stamped summary sheet. Athos prepares the audit report file around the figures that will be uploaded, so the accounts, summary sheet and supporting schedules stay consistent.
12 / DAFZA
DAFZA Approved Auditor in Dubai
Dubai Airport Freezone audit filesFor DAFZA companies, the main work is usually in the year-end records: bank balances, receivables, payables, fixed assets and financial statements. Athos prepares the schedules and supporting documents needed before the audit report is finalised.
13 / RAKEZ
RAKEZ Approved Auditor Services UAE
Audit support for RAKEZ companiesRAKEZ companies need the auditor to match the authority’s approved-list requirement. Athos prepares the audit file from the trial balance, confirmations, schedules and signed financial statements used for renewal, banking or shareholder records.
14 / Dubai South
Dubai South / DWC Audit Services UAE
Annual accounts for DWC and Dubai South companiesDubai South and DWC audit work is often tied to renewal timing. Athos helps organise the financial statements, ledgers and supporting records early, so the audit file is ready before the company reaches the submission stage.
15 / JAFZA
JAFZA Audit Report Submission Support
FZE, FZCO, summary sheet and signed report packJAFZA submissions include formal signing steps: the summary sheet is stamped and signed by the auditor, while the audit report is signed by the FZE or FZCO manager with the company stamp. Athos prepares the financial statements, schedules and report package for the submission file.
Free zone audit coming up?
Send the trade licence, latest accounts and free zone name.
Athos will check the required audit route, missing records and next documentation step before the report is prepared.
Corporate Advisory
Athos Auditors handles advisory files when normal accounting records have to stand up to outside review. A closure file, tax review, tender certificate, property record, transaction file or valuation note all need the same thing: numbers that can be traced back to documents. That is where the work starts.
16 / Closure
Liquidation Audit in Dubai
Final Accounts, Liquidator Report & Deregistration FilesCompany closure is rarely just a form. The final accounts should show the cash position, outstanding receivables, unpaid liabilities and shareholder balances without mixing them with normal trading records. Athos verifies the closing figures and prepares liquidation audit documentation for mainland and free zone deregistration.
17 / Tax Readiness
Corporate Tax & VAT Record Review
FTA Files, VAT Ledgers & Tax Audit SupportVAT and Corporate Tax are not reviewed from the same angle. For VAT, Athos follows the return trail through invoices, credit notes, imports, output tax, input tax and VAT ledgers. Corporate Tax review moves to ledger classifications, non-deductible expenses, related-party balances and schedules behind the filing position.
18 / Procurement
ICV Audit Readiness & Certificate Support
ICV Template, Audited Financials & Supplier EvidenceICV files fail when the template and audited accounts tell different stories. Athos checks the ICV Template against Audited Financials, then organises Supplier Evidence, payroll support and local purchase records for certifying-body review.
19 / Real Estate
Real Estate Audit Support in Dubai
Escrow Records, JOP Files & Real Estate Compliance ReviewReal estate company files are not one-size-fits-all. Developers need escrow records and project cost support. Property managers and jointly owned property stakeholders need service charge records, collection schedules and JOP files.
20 / Transactions
Due Diligence Services in Dubai
Investor Review, Acquisition Checks & Financial Risk ScanBefore a buyer accepts the headline profit, the balance sheet needs a harder look. Athos reviews working capital, contracts, tax exposure and unusual balances, including old receivables, supplier advances, related-party accounts, gratuity provisions and large reconciling items.
21 / Valuation
Business Valuation Services in Dubai
Share Value, Partner Exit & Investment SupportA valuation should match the decision being made. Partner exit, investor entry, share transfer, sale, merger planning and restructuring each raise different questions. Athos prepares business valuation support using financial performance, assets, liabilities and cash-flow indicators.
Need advisory records reviewed?
Send the latest accounts, trade licence and reason for review.
Athos will check what is ready, what is missing and which schedules should be prepared first.