“Trusted by 1,500+ UAE & GCC clients – Technology-Driven | Strategy-Led | Compliance-Focused.”
Empowering Trust with Transparent Financial Reporting
Independent assurance enhances investor and lender confidence, strengthens board oversight, and reduces regulatory risk. We run a client-led, riskbased ISA methodology:
=> Clear, decision-useful reporting
=> Evaluation of misstatements
=> Control/substantive testing
=> Process walkthroughs
=> Planning & scoping
Leaders receive both the opinion and a management letter prioritised by risk and impact, with owners and due dates — mirroring bestpractice advisory disciplines highlighted by top global firms.
What your business can expect :
- Independence & objectivity across planning, fieldwork, and reporting.
- Materiality-driven sampling focus on significant risk areas and estimates.
- IFRS-aware procedures (revenue recognition, inventory, provisions, leases).
- Evidence-based findings with a practical remediation tracker.
- Confidential handling role-based data rooms, documented access/audit trails.
Our Audit & Assurance Services
We offer a comprehensive suite of assurance services designed to improve transparency, reduce risk, and ensure compliance with local regulations.- suggest one line explainer below headline From statutory financial audits to internal audit, tax audit readiness, and agreed-upon procedures, we deliver standards-compliant, industry-aware assurance that withstands regulator, lender, and investor scrutiny.
Financial audits
Statutory and special-purpose audits conducted under ISA with a risk- and materiality-based approach. Scope includes planning, internal control understanding, substantive testing (revenue cut-off, inventory existence/valuation, receivables ageing, provisions/contingencies), group/consolidation procedures where applicable, and IFRS presentation checks.
Deliverables: auditor s report, management letter, and misstatement summary with agreed actions.
Internal audits
IIA-aligned evaluations of governance, risk management, and control effectiveness. We map processes, assess inherent/residual risks, build a risk/ control matrix, test design and operating effectiveness, and issue an action plan with owners/timelines. Follow-up reviews validate remediation.
Tax audit Compliance
Readiness and response support for FTA VAT audits (EmaraTax filings, box-wise tie-outs, invoice/credit-note evidence, import/export documents) and Corporate Tax documentation alignment. We organise reconciliations, index evidence, and support clarification responses — limiting penalty exposure and disruption.
Agreed upon procedures audit
Targeted ISRS 4400 engagements with procedures agreed by management and stakeholders (e.g., revenue cut-off tests, inventory counts, covenant calculations). We report factual findings without an audit opinion — ideal when focused verification is needed.
Why Choose Digits as Your VAT Partner?
- Experienced certified auditors with UAE local expertise
- Independent, objective approach
- Data-driven reporting & insights
- Trust & confidentiality on the data
- Commitment to Accountability for achieving your financial goals .
- Trusted by 500+ clients across UAE Free Zones and Mainland
- UAE regulatory alignment: awareness of Ministry of Economy registration/renewal mechanics and free- zone expectations.
- Methodology & quality control: audits under ISA; internal audit aligned to IIA; AUP under ISRS 4400; non-financial assurance under
ISAE 3000. - Board-ready reporting: concise executive summaries, management letters prioritised by risk/impact.
- Technology-enabled testing: secure data rooms, role-based access, and documented evidence trails.
- Partner-led delivery, SME-aware: responsive, short communication chains (benchmark tone of top regional firms).
Industries focus Solutions
Digits Accounting Services Tailored to Your Industry
Manufacturing
Cost accounting (standard vs actual), WIP valuation, yield/variance analytics, fixed-asset cycles.
Technology
Subscription/project revenue, capitalisation of development costs, cybersecurity & logical access controls (ITGC).
Real Estate
Project/escrow controls, RERA considerations, IFRS-16 lease testing, service-charge reconciliations, lender packs.
Healthcare
TPA reconciliations, revenue-share arrangements, consumables controls, regulatory reporting packs.
Consulting/Services
WIP & time-sheet controls, contract accounting, data privacy/access governance.
Trading
Inventory existence/valuation, landed-cost accuracy, marketplace/gateway settlements, AR/credit risk management.
Insights & Thought Leadership
Trusted By
Testimonials
FAQ - Audit and Assurance
What types of audits does Digits offer?
We provide financial audit, tax audit, internal audit, and agreed upon procedures.
Also review engagements (limited assurance) and non-financial/ESG assurance where relevant (ISAE 3000).
Are your audits recognized by UAE authorities?
Yes, we are licensed by Emirates Association for External auditors in the UAE are registered with the Ministry of Economy; we conduct engagements consistent with ISA and local regulatory expectations.
What industries do you specialize in?
We offer tailored solutions to various industries which include Real Estate, Trading, Manufacturing etc.
Also Healthcare, Technology, and Consulting — each with industry-specific procedures (TPA reconciliations, IFRS-16 leases, subscription revenue testing).
What sets your team apart when it comes to audit preparation and compliance?
Our team delivers audit-ready precision through tailored support, risk mitigation, and seamless We provide a management letter with prioritised actions, owners, and timelines; for VAT, we prepare EmaraTax-ready working papers and evidence files.
How do I get started?
Simply submit an enquiry, and our team will promptly reach out to you.
Typical onboarding: discovery call → proposal & independence checks → data request list → planning meeting with milestones and reporting dates (ISA planning).