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FTA Approved Tax Agent

Audit and Assurance

MAC & ROSS Chartered Accountants is approved auditor by the Ministry of Economy and are recognized by the Free Zones in the UAE. We have earned place as one of the most trusted audit firms in Dubai and UAE.

We have a proven track record in delivering assurance services to clients ranging from small, family- owned businesses to large multi-national groups from diversified industries and sectors. Significant experience of our team members across various industries helps in resolving industry specific, complex issues that may arise. Our team is empowered to make technical decisions specific to the industry in which a client operates. We are also, as a member of RT Asean, provide the local perspective as well as global reach as we have presence of member firms across the globe.

External Audit

The purpose of external audit is to enable the auditor to express an opinion on the financial statements of the organizations that are prepared by the organization’s management and presented for audit

  • Ensuring that the financial statements are in accordance with the appropriate reporting framework
  • Ensuring that the financial statements are in compliance with the prevailing law
  • Assurance to the stakeholders/lenders/regulators/other readers regarding the health of the organization
  • Analyze overall performance of the organization and provide reports to the management

Internal Audit

The core purpose of internal audit is to provide insight into an organization’s policies, procedures, and aid board and management oversight by verifying internal controls such as operating effectiveness, risk mitigation controls, and compliance with relevant laws or regulations.

  • Analyze, in depth, the controls, policies, procedure;
  • Regular reports on on-going performance of the organization;
  • Verification of transactions along with procedures followed to ensure adherence to compliance and policies;
  • Ensure early detection of fraud and migrate its effect on the organization;
  • Ensure communication to the management on findings along with suggestion to mitigate consequences.

IFRS Advisory

We can assist you by:

  • Providing training on the new standards;
  • Assisting in understanding the provisions of the standards as applicable to your organization and its potential impact on the organization;
  • Providing guidance, as part of our audit process, or on a stand-alone basis, on modifications to the systems and processes for the smooth transition to the new standards.

Custom Audit

(Operating and Accounting Systems and Procedures Reviews, Enterprise Risk Management and Business Process Practice Assessment)

AT MAC & ROSS, our team of experts will enable organizations to develop a clear view of the current state of their business processes, operating and accounting system and risk associated. Our approach involves careful study of the business processes, understanding of operating and accounting system and understanding of risk associated which is coupled with benchmarking of organization’s performance against appropriate industry benchmarks. At the end of an assessment we provide a report detailing our findings and propose a way forward towards building a more capable, effective and responsive system and process.

Investigation Audit

Our team provides high-quality investigations on various financial matters, including financial frauds. Our wide industry exposure allows us to delve deeply into all the accounting and other financial records, ask the right questions, assess the fairness of any claim or report, and draw meaningful and valid interpretations for the management teams.