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Auditing
JSC engages and provides its "Audit" services which enhance the credibility of Financial Statements and ensure compliance with statutory requirements. We conduct "Audit" thorough independent ethical code with a focus on transparency and accuracy.
Our auditing services include:
- Statutory audits (mandatory under UAE regulations)
- Internal audits
- Tax audits
- Management and operational audits
- Compliance and risk assessments
- Special Purpose Audits
- Financial Reviews & Due Diligence
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Statutory Audits
We manage conducting mandatory audits as required by UAE law and regulatory authorities to validate financial records and statements.
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Internal Audits
Our conduct and procedures for Internal Audit ensures to plug the loopholes, if any, on any leakages / pilferage / frauds etc and suggest for the existence of appropriate internal checks and controls and ensure that systems do not override the efficiency of operations.
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Tax Audits
Comprehensive VAT and Corporate return filing with FTA, including detailed input-output VAT reconciliation, adjustments, and compliance checks to optimize tax positions. Similarly, Corporate Tax Returns and allowability w.r.t. to related business expenses, and acceptance before FTA, is one of our main forte.
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Management & Operational Audits
Evaluating business processes and management practices to recommend improvements and safeguard assets.
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Special Purpose Audits
Customized audits to meet specific stakeholder or regulatory requirements, such as loan compliance, grant utilization, or due diligence.
Our auditing approach is risk-based, efficient, and tailored to your business sector, ensuring value addition beyond compliance.
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