Audit & Assurance Services

Financial <br> Audit

Financial
Audit

At PG Books, we offer comprehensive financial auditing services aimed at providing an objective examination of your company’s financial accounts. Conducted annually, our audits ensure transparency and accuracy in financial reporting. While internal audits can be performed by your team, stakeholders often prefer the credibility and impartiality of audits conducted by Certified Public Accountant (CPA) professionals. Our audits are designed to verify that your financial records faithfully represent your organization’s financial performance, providing confidence to investors, lenders, and regulatory bodies alike.

Internal <br> Audit

Internal
Audit

PG Books offers specialized internal audit services designed to provide an objective evaluation of your organization’s regulations, governance structures, and risk management procedures. Conducted by our experienced internal auditors who are part of your organization, these audits are crucial for identifying and analyzing risks, enhancing operational efficiency, and ensuring that organizational objectives are effectively met. By proactively addressing vulnerabilities and streamlining processes, our internal audit services help businesses in the UAE maintain robust governance frameworks and achieve sustainable growth.

External <br> Audit

External
Audit

PG Books offers comprehensive external audit services tailored to meet the regulatory and compliance needs of businesses in the UAE. An external audit is a vital financial evaluation conducted by an independent third party that is not affiliated with the company being audited. This impartial assessment ensures that financial statements and accounts are accurately presented and comply with specific regulations or legislation mandated by authorities.

Risk Management <br> Audit

Risk Management
Audit

At PG Books, we understand the critical importance of risk management in safeguarding businesses from unforeseen events and ensuring sustainable growth. Our comprehensive risk assessment and audit services are designed to identify, analyze, and mitigate potential risks that could impact your organization’s operations and objectives. A thorough risk assessment forms the foundation of a robust event management strategy. PG Books conducts detailed evaluations to identify and categorize risks that could pose threats to your business, whether related to financial stability, operational efficiency, compliance issues, or other areas.

RERA <br> Audit

RERA
Audit

At PG Books, we specialize in providing comprehensive RERA audit services tailored to meet the stringent standards set by the Real Estate Regulatory Agency (RERA). Our audits encompass a thorough evaluation of various facets crucial to real estate businesses, including financial management, project oversight, customer service practices, and marketing strategies. A RERA audit conducted by PG Books is an independent assessment aimed at ensuring that real estate enterprises operate in full compliance with RERA’s regulations and guidelines. These audits verify transparency in financial transactions, adherence to project timelines, quality customer service delivery, and ethical marketing practices. By conducting RERA audits, we help real estate firms maintain integrity, mitigate legal risks, and enhance client satisfaction.

ICV <br> Audit

ICV
Audit

PG Books offers specialized ICV audit services designed to assist businesses in the UAE in complying with the In-Country Value (ICV) program. This initiative, mandated by the UAE government, encourages companies to enhance their local sourcing of goods and services, thereby contributing to the growth of the national economy. PG Books is a trusted provider of ICV audit services in the UAE, renowned for our expertise in navigating regulatory requirements and delivering accurate, insightful audits. We partner with businesses to ensure compliance with ICV guidelines, optimize local sourcing strategies, and maximize the benefits derived from ICV initiatives.

Forensic <br> Audit

Forensic
Audit

Forensic audit, conducted by PG Books, involves a meticulous examination and assessment of financial records to extract information that can be used as evidence in court. This specialized branch of accounting requires expertise in accounting principles, auditing methodologies, and a deep understanding of legal contexts. PG Books is recognized for its expertise in forensic auditing, with a dedicated team of professionals who possess in-depth knowledge of accounting standards and legal requirements.

Audit in <br> Free zones

Audit in
Free zones

PG Books offers specialized audit services tailored for companies registered in free zones across the UAE, ensuring compliance with local accounting standards and regulations. A free zone audit conducted by PG Books involves a thorough study and analysis of a company’s financial records and statements. This audit is mandated by free zone authorities in the UAE to verify compliance with specific accounting standards and laws unique to each free zone. PG Books stands out as a trusted partner for free zone audit services in the UAE. Our team of experienced auditors ensures meticulous examination of financial records, adherence to regulatory standards, and timely submission of audit reports

Due <br> Diligence

Due
Diligence

PG Books offers comprehensive due diligence audit services tailored to supportinformed business decisions during mergers, acquisitions, and investments. The primary objective of a due diligence audit is to provide transparency and clarity regarding the financial and operational status of the target company. PG Books aims to identify any potential risks or undisclosed issues that could impact the success of the transaction. Our due diligence audits encompass a wide range of evaluations, including financial accounts, legal documents, and operational processes of the target company. This comprehensive approach ensures a detailed assessment of all aspects crucial to the transaction.

Tax <br> Audit

Tax
Audit

Engaging PG Books for tax audit services offers several benefits to businesses. It ensures accurate tax reporting, minimizes the risk of tax penalties or fines, and enhances transparency in financial operations. Our experienced team provides valuable insights and recommendations to optimize tax efficiency and mitigate risks associated with tax compliance.

Liquidation <br> Audit

Liquidation
Audit

PG Books is renowned for its expertise in conducting thorough and impartial liquidation audits tailored to meet the specific needs of businesses in the UAE. Our auditors bring extensive knowledge of local regulations and best practices, ensuring that clients receive accurate assessments and actionable insights to navigate the complexities of the liquidation process effectively.

Statutory <br> Audit

Statutory
Audit

PG Books offers comprehensive statutory audit services to ensure complianceand accuracy in financial reporting for companies and government entities. By choosing PG Books for your statutory audit needs, you benefit from our commitment to accuracy, transparency, and professionalism. Our auditors possess extensive experience in statutory audits across various industries, ensuring thoroughness and reliability in every engagement.

IT <br> Audit

IT
Audit

An IT audit conducted by PG Books involves a thorough review and evaluation of an organization’s IT infrastructure, applications, data management practices, policies, procedures, and overall business processes. The primary objective is to ensure that IT systems effectively manage and safeguard data, align with corporate objectives, and comply with regulatory requirements. PG Books is committed to delivering reliable and thorough IT audit services that align with best practices and regulatory requirements.

DMCC Approved <br> Audit

DMCC Approved
Audit

A DMCC approved audit conducted by PG Books signifies compliance with the rigorous standards set by the Dubai Multi Commodities Centre. These audits are essential for companies registered in DMCC free zones to ensure adherence to international auditing standards, particularly the International Financial Reporting Standards (IFRS). PG Books is recognized for its commitment to excellence and reliability in conducting DMCC approved audits. We combine technical proficiency with a client-centric approach to deliver audits that add value and ensure compliance with DMCC regulations.

Strata <br> Audit

Strata
Audit

A strata audit conducted by PG Books involves an impartial examination of the financial records of a strata company, which legally manages condominium or apartment complexes. This annual audit is essential for ensuring financial responsibility and proper cash management within the strata corporation. PG Books is recognized for its commitment to professionalism and accuracy in conducting strata audits. We prioritize client satisfaction and regulatory compliance, ensuring that strata corporations receive reliable audit services tailored to their specific needs.

Inventory <br> Audit

Inventory
Audit

An inventory audit conducted by PG Books involves a systematic process of comparing a company’s physical inventory with its accounting records. This process ensures that the recorded inventory levels match the actual quantities on hand. PG Books is recognized for its expertise in conducting thorough and meticulous inventory audits. We employ qualified auditors who specialize in inventory management, ensuring reliable and comprehensive audit services tailored to meet your business needs.

Sales <br> Audit

Sales
Audit

A sales audit conducted by PG Books involves a detailed evaluation of your company’s sales activities across various stages of the sales funnel. This includes assessing lead generation, qualification, sales presentations, and deal closure processes. PG Books boasts a team of experienced consultants who specialize in sales process optimization. We bring industry expertise and a proven track record of helping businesses improve their sales performance.

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Exceptional Service and Expertise

Exceptional Service and Expertise

PG Books has been instrumental in streamlining our financial processes. Their expertise and attention to detail are unmatched. We have seen significant improvements in our financial reporting and compliance.

Fatima Al-Mansouri, CEO of Al-Mansouri Trading