IFRS Advisory & Year-End Close in Sharjah & UAE

Audit Support & Internal Controls

IFRS Advisory & Year-End Close

Many audit adjustments come from accounting standards being applied incorrectly: revenue recognised too early, leases kept off the balance sheet, or provisions and accruals missed at year end.

We review how IFRS applies to your business, prepare clear accounting papers for complex areas, and complete a disciplined year-end close before your auditor begins fieldwork.

What's included

Revenue (IFRS 15)Timing and measurement of revenue from contracts with customers.

Leases (IFRS 16)Right-of-use assets and lease liabilities calculated and recorded.

Provisions and accrualsEnd-of-service benefits, bonuses, accruals and doubtful debts.

Accounting papersShort, clear memos explaining the treatment of complex items.

Year-end adjustmentsCut-off, prepayments, depreciation and closing entries posted.

Disclosure checklistMaking sure the financial statements include the required notes.

Who it's for

Companies with leases, long-term contracts or complex revenue
Businesses that received many audit adjustments last year
Groups moving to full IFRS or IFRS for SMEs
Finance teams that need support at year end

How it works

Review

We identify the IFRS areas that matter for your business.

Advise

We agree the correct treatment and document it.

Close

We complete the year-end close and adjustments.

Hand over

We share a clean trial balance and papers with your auditor.

Frequently asked questions

It depends on your size, ownership and the requirements of your free zone or lenders. We confirm the right framework with you before the year end.

No. Your auditor still forms an independent opinion. Our role is to make sure the figures they receive are already correctly prepared.

Related services

Financial StatementsYear-end financial statements prepared under IFRS, ready for audit, banks, licensing and tax filing.View service Statutory Audit PreparationLead schedules, reconciliations and supporting documents organised for your external auditor.View service

IFRS Advisory & Year-End Close