YAMY offers a comprehensive range of audit services, tailored to meet the specific needs of each client. Our approach is guided by strict professional standards of independence and objectivity, ensuring that our audits are thorough and unbiased. We identify and focus on critical risk areas, leveraging our technical expertise and detailed knowledge of your organization and industry to provide a customized approach. Our team has extensive experience across various industries and service sectors, allowing us to address potential areas of fraud and ensure the adequacy of internal controls. Our financial statement audits dig deep to ensure accuracy and compliance.

We understand the importance of timely and high-quality service for our clients, regardless of their size or structure. Whether you are a publicly listed company, a privately held business, a not-for-profit organization, a government department, or a single-person operation, we are committed to delivering exceptional service that meets your needs.

Our Audit Services include the following:

1- Financial Statement Audit:

A comprehensive review of your financial statements to ensure accuracy, completeness, and compliance with accounting standards and regulations. In today’s dynamic economic and legal landscape, it is crucial to have confidence in financial statement audits. Audit quality is paramount for maintaining trust in the financial reporting process and the integrity of financial information. This is why YAMI continuously strives to ensure that financial statement audits are conducted to the highest standards.

As a leading provider of financial statement audit services in the UAE and Middle East region, we cater to a diverse range of clients across various industries and sectors. Our experienced audit team is well-equipped to identify and address critical areas of risk, assess the adequacy of internal controls, and uncover potential areas of fraud. tailored for Not-For-Profit (Non-Profit) organizations. Our team of experienced professionals understands the unique challenges faced by these organizations and provides expert guidance to ensure that their financial statements are accurate, transparent, and compliant with relevant regulations

2- Assurance Services:

Tailored for not-for-profit (Non-Profit) organizations. Our team of experienced professionals understands the unique challenges faced by these organizations and provides expert guidance to ensure that their financial statements are accurate, transparent, and compliant with relevant regulations. Non-profit organizations, also known as non-profit entities, are organizations that operate without the primary goal of generating profits for their owners. All revenue earned by these organizations is used to further their objectives and maintain their operations. Regular audits are crucial for non-profit organizations to ensure compliance with governing principles and the accuracy and completeness of their financial statements. An audit can also reveal potential vulnerabilities, such as weak internal controls, insufficient cash reserves, and inadequate investment policies.

3. International Financial Reporting Standards (IFRS):

IFESplays a significant role in global financial reporting, providing a common language for businesses across the globe. IFRS standards are regularly revised to provide useful and relevant information to users and to bring fundamental changes to accounting processes for financial statement preparers.

4. Internal Audit:

Internal audit is a crucial function in organizations, responsible for helping entities secure their assets, reputation, and sustainability. The internal audit function also evaluates risks, monitors and assesses controls, ensures accuracy of reporting, and improves operations. Additionally, internal auditors investigate fraudulent activities, assure safeguards to prevent their recurrence, review processes and procedures, and offer independent insights and advice to senior management.

5. Certified Internal Audit:

Certified Internal Auditors in the UAE play a vital role in designing and engineering accounting and financial reporting processes with sound financial reporting knowledge and industry experience. They help organizations to operate efficiently and effectively, ensuring compliance with regulatory requirements and best practices.