Audit and Assurance

Audit and Assurance

Audit with Insight. Assurance with Integrity.

Dufix provides a confident base for decision-making through audit and assurance which typically is not just about maintaining compliance. With an organised, detail-focused manner of doing the job, audits and assurances create transparent, reliable information that your stakeholders are looking for and will allow you to identify ways to better perform as a business.

Audit with Insight. Assurance with Integrity.

Beyond the Balance Sheet

Our approach combines rigorous methodology with a forward-looking perspective, giving you clear, dependable insights while highlighting areas for operational and financial improvement. By aligning global standards like IFRS with strong regional expertise, we ensure your reporting stands up to scrutiny—accurate, compliant, and built to inspire trust.

Beyond the Balance Sheet

Core Audit Services

Financial Statement Audit
Financial Statement Audit

Ensure your financial statements are accurate and compliant with UAE regulations and applicable reporting standards.

IFRS Advisory
IFRS Advisory

Get clear guidance on applying IFRS standards, helping you maintain consistency and transparency in financial reporting.

Performance Audit
Performance Audit

Evaluate how your business is performing by reviewing processes, efficiency, and overall operational effectiveness.

ICV Audit in UAE
ICV Audit in UAE

Support your In-Country Value (ICV) requirements with structured audits that align with UAE program guidelines.

RERA Compliance Audit
RERA Compliance Audit

Stay compliant with RERA regulations through proper review of financial records and required audit procedures.

Turnover Certificate
Turnover Certificate

Obtain certified turnover reports with accurate verification to meet regulatory or business requirements.

Forensic Accounting and Fraud Detection
Forensic Accounting and Fraud Detection

Identify financial irregularities and potential fraud through detailed analysis and structured investigation.

Other Advisory Services
Other Advisory Services

Additional audit-related support tailored to your specific business needs and compliance requirements.

Agreed-Upon Procedures (AUP)
Agreed-Upon Procedures (AUP)

Focused reviews on selected areas, delivering factual findings based on agreed scope and procedures.

Sales Audit
Sales Audit

Review sales records and transactions to ensure accuracy, transparency, and proper reporting

Empost Audit
Empost Audit

Ensure compliance with Empost-related requirements through accurate verification and reporting processes.

Internal and External Audit
Internal and External Audit

Comprehensive audit support covering both internal controls and statutory requirements for complete assurance.

The DUFIX Difference

Risk-Based Methodology

Comprehensive audit support covering both internal controls and statutory requirements for complete assurance.

Transparency and Clarity

There is no unneeded fancy/complexity, just straightforward provision of clear data that equals clear insight to make a well-founded decision.

Technology Accuracy

Advanced technology is used in all audit systems to make all data accurate; thus allowing quicker processing of data.

Regularly Aligned

By continually keeping up to date with the UAE regulations you stay compliant with current corporate tax policies and VAT charges.

The DUFIX Difference
Who We Serve

Who We Serve

  • SMEs

    Building credible financial foundations for growing businesses.

  • Multi-Nationals

    Ensuring seamless local compliance for global entities.

  • Free Zone & Mainland Entities

    Specialised audits across all UAE jurisdictions.

Get an Audit Partner You Can Trust.

Speak with us to explore how we can add value to your audit process.

Enquire Now