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Trust & control

Assurance & Advisory Services

Strengthen the reliability of financial information, the controls behind it and the confidence of the people who rely on it.

Audit supportInternal controlsGovernanceReporting

How we support you

Better evidence for better oversight and decisions

Assurance is not only a year-end requirement. Reliable records, effective controls and useful reporting help management act sooner and give investors, lenders, regulators and boards greater confidence. United VAT brings financial discipline and practical recommendations to each engagement, with independence requirements assessed before work begins.

Sub-solution

Independent audit services

An independent audit provides stakeholders with an objective opinion on financial statements. Subject to engagement acceptance, applicable licensing and independence requirements, KRV Auditing's audit professionals plan and perform the work using a risk-based approach focused on material balances, disclosures and underlying evidence.

United VAT / KRV Auditing can support with

  • Engagement scoping, audit planning and identification of significant financial reporting risks
  • Testing of material balances, transactions, estimates, controls and financial statement disclosures
  • Clear communication of findings, proposed adjustments and management-letter recommendations
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Sub-solution

Internal control reviews

Controls should reduce error and misuse without slowing the business unnecessarily. We map key finance and operational cycles, test whether important controls are designed and operating as intended, and recommend proportionate improvements.

United VAT can support with

  • Process walkthroughs across revenue, purchasing, payroll, treasury, inventory and financial close
  • Risk and control matrices, sample-based testing and identification of segregation-of-duties gaps
  • Prioritised remediation plans with practical owners, timelines and follow-up testing
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Sub-solution

Governance framework support

As organisations grow, informal decision-making can create unclear authority and inconsistent oversight. United VAT helps boards and management define roles, escalation routes, policy ownership and reporting rhythms that support accountable governance.

United VAT can support with

  • Governance gap assessments and mapping of board, committee and management responsibilities
  • Delegation-of-authority matrices, committee terms of reference and core finance policies
  • Risk registers, compliance calendars and board-pack structures for recurring oversight
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Sub-solution

Management reporting

Timely reporting turns accounting data into management action. We help design concise monthly packs and reporting processes that explain performance, cash, working capital and key operational drivers—not just historical figures.

United VAT can support with

  • Monthly reporting packs with profit and loss, balance sheet, cash flow and KPI views
  • Budget-versus-actual, trend, margin and working-capital analysis with commentary
  • Close calendars, data-validation steps and management review routines for consistent reporting
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Sub-solution

Stakeholder visibility and compliance assurance

Banks, investors, shareholders and regulators often need information in different formats and on different timelines. We help management build a reliable reporting and evidence process that makes obligations, status and exceptions easier to see.

United VAT can support with

  • Stakeholder reporting maps covering information needs, owners, frequency and approval requirements
  • Compliance checklists, covenant schedules and supporting evidence repositories
  • Readiness reviews for lender, investor, regulator or authority information requests
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Professional context

Objectivity, evidence and fit-for-purpose controls

The exact nature of an assurance engagement and any resulting report depends on applicable standards, licensing, independence and agreed scope.

KPMG UAE — Audit and assurance overview ↗

Market reference for audit quality, financial statement audit and stakeholder trust.

KPMG UAE — Internal audit services ↗

Market reference for risk, control and compliance improvement.

UAE Ministry of Economy — Governance decision ↗

Official regulatory context for internal controls, audit coordination and governance oversight.

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Related United VAT solutions

Solution 01VAT & Corporate Tax Advisory →Solution 02Business Formation & PRO Services →Solution 04Corporate Finance & Transaction Support →

Give stakeholders greater confidence in the numbers.

Talk to United VAT about your audit, control, governance or management reporting priorities.

Book a Consultation