OtherAssuranceServices

Specialist assurance services helping UAE businesses meet specific stakeholder requirements beyond the scope of statutory audit engagements.

Overview

AssuranceBeyondtheAudit

UAE businesses increasingly require targeted independent assurance beyond statutory audit to meet specific stakeholder, regulatory, and governance requirements.

Without specialist assurance support, organisations risk unmet compliance obligations, weakened stakeholder confidence, and governance gaps that attract regulatory scrutiny.

WEchartered UAE delivers specialist assurance services combining deep UAE regulatory expertise with structured, independent engagements tailored to specific business and stakeholder needs.

OTHER RELATED SERVICES

Financial Statements Audit

Independent, partner-led financial statements audit services enhancing credibility, transparency, and stakeholder confidence for UAE businesses.

How We Can Help

Risk-based audit
Partner-led audit
ISA compliance
Free zone audit

IFRS Advisory Services

Specialist IFRS advisory helping UAE businesses interpret, implement, and maintain compliance with international financial reporting standards.

How We Can Help

IFRS implementation
Accounting policies
IFRS 16 advisory
Technical accounting

IS Assurance

Independent IS assurance evaluating IT controls and systems to strengthen financial reporting integrity for UAE organisations.

How We Can Help

IT controls
ITGC review
ERP controls
System audit

Industries We Serve

Who We Work With

Banking

Banks and financial institutions requiring regulatory reporting assurance and UAE Central Bank compliance support.

Real Estate

Developers and property groups requiring targeted assurance over transactions, RERA compliance, and reporting.

Energy

Oil, gas, and renewables businesses requiring independent assurance over regulatory reporting and compliance.

Technology

Tech companies requiring agreed-upon procedures for investor reporting, grant compliance, and regulatory submissions.

Healthcare

Hospitals and pharma groups requiring independent assurance over regulatory compliance and reporting obligations.

Professional Services

Advisory and consulting firms requiring targeted assurance engagements for specific stakeholder and lender requirements.

What We Offer

Targeted Independent Assurance

We deliver specialist assurance engagements tailored to specific UAE stakeholder, regulatory, and governance requirements beyond the scope of statutory audit.

Agreed-Upon Procedures

We perform precisely defined procedures on specific transactions, processes, or financial areas, delivering clear factual findings aligned to stakeholder requirements without a full audit opinion.

Regulatory Reporting Assurance

We provide independent assurance over regulatory reporting and compliance, helping UAE businesses navigate evolving frameworks across UAE Central Bank, SCA, DIFC, and ADGM requirements.

Covenant and Lender Assurance

We conduct independent covenant compliance reviews and lender assurance engagements, providing financial institutions and investors with targeted, objective assurance over specific financial obligations.

Grant and Compliance Verification

We verify compliance with grant conditions, government programme requirements, and specific contractual obligations, delivering factual reports that meet the requirements of relevant authorities and stakeholders.

Governance and Transparency Support

We deliver targeted assurance engagements that strengthen governance, enhance transparency, and build stakeholder confidence across critical business areas requiring independent third-party verification and reporting.

Our Process

How We Deliver Assurance

A structured, specialist-led assurance process tailored to specific UAE stakeholder and regulatory requirements.

Step 01

Define and Agree

Establish engagement scope, agree procedures, and align objectives with stakeholder requirements.

Step 02

Execute and Assess

Perform agreed procedures, gather evidence, and assess regulatory and compliance positions.

Step 03

Report and Deliver

Issue clear, factual findings reports aligned to agreed scope and stakeholder expectations.

Step 04

Review and Support

Provide follow-up guidance and ongoing assurance support as regulatory requirements evolve.

01
Step 01
Define and Agree
Establish engagement scope, agree procedures, and align objectives with stakeholder requirements.
02
Step 02
Execute and Assess
Perform agreed procedures, gather evidence, and assess regulatory and compliance positions.
03
Step 03
Report and Deliver
Issue clear, factual findings reports aligned to agreed scope and stakeholder expectations.
04
Step 04
Review and Support
Provide follow-up guidance and ongoing assurance support as regulatory requirements evolve.

CASE STUDIES

Real-world examples of our work and impact.

Private Equity Fund Firm in the USA

A US-based private equity fund firm managing multiple portfolio companies approached WEchartered to improve its portfolio monitoring and financial oversight capabilities

A CPA / Accounting Business in Australia

A well-established CPA and accounting services firm based in Australia approached WEchartered to address operational challenges caused by a shortage of skilled

An Influencer Funding Firm in the USA

A rapidly growing influencer funding firm in the United States approached WEchartered to improve the efficiency of its outreach and lead discovery operations.

Other Assurance Services FAQs

Other assurance services cover specialised engagements that address specific stakeholder requirements outside the scope of a statutory audit. UAE businesses typically need them when lenders, regulators, investors, or partners require targeted independent assurance over specific transactions, processes, financial areas, or regulatory compliance obligations.

Agreed-upon procedures engagements involve performing precisely defined procedures on specific transactions, processes, or financial areas and reporting factual findings. The scope is agreed between the practitioner and the engaging party, ensuring focused, relevant, and objective outcomes aligned with specific stakeholder requirements without a full audit opinion.

WEchartered UAE supports organisations in navigating the UAE's evolving regulatory landscape, providing independent assurance over regulatory reporting and compliance. Our team combines deep understanding of UAE regulatory frameworks with sector-specific expertise, helping businesses align with both technical requirements and the underlying intent of applicable regulations.

WEchartered UAE has deep experience across a broad range of UAE regulatory frameworks including those governed by the UAE Central Bank, Securities and Commodities Authority, DIFC, ADGM, MOHRE, and relevant free zone authorities. Our team also draws on global expertise to support businesses with international regulatory compliance requirements.

Agreed-upon procedures are chosen when stakeholders require focused independent work on a specific area rather than an overall audit opinion. Common scenarios include lender covenant verification, specific transaction reviews, grant compliance checks, and regulatory submissions where a targeted, factual report is more appropriate than a full audit engagement.

Yes. WEchartered UAE supports organisations undertaking both mandatory and voluntary regulatory compliance engagements. Whether driven by regulatory requirement or a proactive governance decision, our team delivers structured, independent assurance that integrates compliance with broader commercial objectives, risk management, and long-term business strategy.

Connect With Our UAE Team

From Corporate Tax and VAT to audit and digital transformation, our UAE advisors are ready to support your business at every stage. Reach out today and let us help you move forward with confidence.

OtherAssuranceServices

AssuranceBeyondtheAudit