Pente & Lumen
@pentelumenae
We ensure the preparation of accurate and comprehensive financial statements—including income statements, balance sheets, and cash flow reports—in line with International Financial Reporting Standards (IFRS). Our services include maintaining detailed records of all business transactions, reconciling bank statements with internal records, and organizing financial data for regulatory compliance and reporting. We also coordinate with auditors for timely information submission, provide insights into the company’s financial health, and deliver essential payroll reports for management review and audit purposes.
1. Keeping the general ledger up to date
2. Managing accounts payables and receivables
3. Bank reconciliations
4. Financial reporting and prepareation of management accounts
Because we are one of the leading accounting firms in Dubai, we personalize our services to update and keep your finances accurate at all times.
Category: Business Services
Sub-Category: Accounting offices
Internal Audit
We conduct a comprehensive review of internal controls covering financial reporting, operational processes, and regulatory compliance across Mainland and Freezone entities. Our approach includes testing the effectiveness of controls, evaluating governance structures, and assessing the accuracy and timeliness of financial information. We also examine company policies, third-party relationships, and mechanisms for reporting fraud or misconduct. Based on our findings, we provide a detailed report with actionable recommendations to strengthen controls, ensure compliance, and mitigate risks.
1. Reviewing internal systems and risk areas
2. Recommending improvements for proper internal control system.
3. Verifying compliance with laws and policies
4. Reporting findings to management
Rely on our internal audit service to enhance your company’s operations, governance, and long-term financial efficiency.
Category: Business Services
Sub-Category: Auditors and auditing services
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