Financial Services›Advisory›Audit & Compliance
IFRS & UAE Regulatory AlignedFrom internal controls to external audit preparation, compliance reviews, and M&A due diligence — Paci's specialists protect your business before, during, and after every audit.
Whether you need to strengthen internal controls, prepare for an external auditor, pass a regulatory review, or support an M&A deal — Paci covers every angle with precision and accountability.
A systematic, independent review of your internal controls, processes, and risk management framework — designed to surface gaps before an external auditor does.
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We get your books, working papers, and supporting documentation audit-ready well before your external auditor arrives — cutting time, cost, and surprises from the process.
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A comprehensive assessment of your compliance posture against UAE regulatory requirements — covering AML, data protection, commercial licensing, and sector-specific obligations.
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Full financial due diligence for acquisitions, investments, and business partnerships — giving buyers, sellers, and investors a clear, unbiased picture of financial health and risk exposure.
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Tick every item that currently applies to your business. Your score updates in real time.
Your Readiness Score
Not Ready
Our audit specialists will review your actual readiness in a free 30-minute call — no obligation.
Book Free AssessmentFour clear phases, each with defined deliverables — so you always know exactly where you stand and what comes next.
Phase 1: Discovery & Scoping
We begin every engagement with a structured discovery session — meeting your finance team, reviewing prior-year findings, and building a precise risk-based audit plan tailored to your business model and industry.
Phase 2: Fieldwork & Testing
Our specialists work on-site or remotely to examine records, test controls, confirm balances, and validate transactions. Every test is documented with clear evidence in standardised working papers.
Phase 3: Findings & Reporting
Every finding is risk-rated (high, medium, low), documented with evidence, and accompanied by a practical recommendation. Reports are written in plain language for management and board use.
Phase 4: Remediation Support
Unlike firms that file the report and disappear, Paci tracks every finding through to closure. We verify remediation evidence, update the controls framework, and prepare you for a cleaner next cycle.
Audits Completed
Across UAE mainland, free zones & offshoreAdverse Opinions
Clean opinion rate — every engagement, every yearDays Average Delivery
From kickoff to final signed reportClient Retention Rate
Clients who return for repeat engagements
Every audit is led by a qualified senior — ACCA, CPA, or CMA — not a junior associate. You get experienced judgment on every finding, not just a tick-box exercise.
We don't audit everything equally. Our risk-based methodology focuses time and effort where it matters most — delivering deeper insight with less disruption to your team.
Our reports are written for decision-makers, not just filing cabinets. Every finding comes with a clear root cause, business impact, and practical action — not boilerplate language.
"We'd had a qualified opinion from our previous auditor two years in a row. Paci came in, identified the root cause in week one, and we walked away with a clean opinion — and a controls framework that will keep us clean going forward."
"Paci's due diligence report on the acquisition target saved us from a deal that had 4.2M AED in undisclosed liabilities. Worth every dirham."
"Our compliance review identified three regulatory gaps we didn't even know existed. Paci helped us fix all three before the regulator ever knocked."
"The team was on-site within 48 hours of our call. Their audit prep cut our external audit time in half — and our auditor actually commented on how well-prepared we were."
Tell us about your situation — we'll match you with the right specialist and have a proposal back to you within one business day.
Request a Free Audit Assessment
No obligation — we'll review your situation and recommend the right service.
Paci's audit and compliance specialists are ready to assess your readiness, identify your gaps, and make sure every finding is fixed — not just filed.
