Audit & Assurance

We provide our clients with the best quality of audit and assurance services by uniting all our professional skills, expertise and international qualifications that will give their information the credibility towards the public. 

External Audit on Financial Statements

In external audit department we provide auditing and compilation services including but not limited to the following:

  • Examination of the management reports. 
  • Examination of the financial information.
  • Providing audit opinion on the financial statements.
  • Check the compliance of the financial data with the international standards such IFRS, IPSAS, or any acceptable and applicable framework; 
  • Agreed Upon Procedures.

In a harmonious way between the independency, transparency, high quality and trust.

To ensure best quality of the service provided we ensure to have: 

  • Professional and qualified team.
  • High quality auditing tools.
  • Most technological analysis modules. 
https://trustegica.com/wp-content/uploads/2024/04/external-audit-1280x1280.jpg
https://trustegica.com/wp-content/uploads/2024/04/external-audit-1280x1280.jpg

External Audit on Financial Statements

In external audit department we provide auditing and compilation services including but not limited to the following:

  • Examination of the management reports. 
  • Examination of the financial information.
  • Providing audit opinion on the financial statements.
  • Check the compliance of the financial data with the international standards such IFRS, IPSAS, or any acceptable and applicable framework; 
  • Agreed Upon Procedures.

In a harmonious way between the independency, transparency, high quality and trust.

To ensure best quality of the service provided we ensure to have: 

  • Professional and qualified team.
  • High quality auditing tools.
  • Most technological analysis modules. 
https://trustegica.com/wp-content/uploads/2024/04/icv-1280x1280.jpg

In-Country-Value (ICV)

The government has launched the In-Country-Value (ICV) strategy which aims to strengthen relationships with the private sector of the UAE. Business should now complete an ICV assessment as a part of their partnership with all government entities, which will form part of the tender valuations and award. Trustegic, with a cooperation with its partners will provide you with: 

  • ICV certificate issuance.
  • Consultation on ICV preparation. 
https://trustegica.com/wp-content/uploads/2024/04/icv-1280x1280.jpg

In-Country-Value (ICV)

The government has launched the In-Country-Value (ICV) strategy which aims to strengthen relationships with the private sector of the UAE. Business should now complete an ICV assessment as a part of their partnership with all government entities, which will form part of the tender valuations and award. Trustegic, with a cooperation with its partners will provide you with: 

  • ICV certificate issuance.
  • Consultation on ICV preparation. 

Internal Control over Financial Reporting

Internal control over financial reporting (ICFR or ICOFR) is a process of policies and control procedures used to assess financial statement risk and provide reasonable assurance that a company prepares reliable financial statements. Trustegic team will provide the management with: 

  • Risk Assessment preparation.
  • Issue an audit opinion.
  • Provide recommendation to the management.
https://trustegica.com/wp-content/uploads/2024/04/IFRS-1280x1280.jpg
https://trustegica.com/wp-content/uploads/2024/04/IFRS-1280x1280.jpg

Internal Control over Financial Reporting

Internal control over financial reporting (ICFR or ICOFR) is a process of policies and control procedures used to assess financial statement risk and provide reasonable assurance that a company prepares reliable financial statements. Trustegic team will provide the management with: 

  • Risk Assessment preparation.
  • Issue an audit opinion.
  • Provide recommendation to the management.