Approved Auditors in DAFZA

Financial Auditing Service to DAFZA Companies

An audit checks the financial statements of your business. The auditor looks at records and other proof to form an opinion. Owners can then use the report to better understand the accounts.

We discuss your business, reporting period and records before agreeing to the work. This helps set a clear scope. Tell us if your company trades goods, provides services or holds stock. Each business can have different areas that need care.

An audit does not promise that every small error will be found. The team plans checks around risks and important figures. Your managers still have a duty to keep sound books and give full, fair information.

DAFZA Auditors List

Use the authority’s own list when checking a firm. Match its full name and registration number. A similar name on a search page may belong to another business.

An older list can help you check a past entry. It should not replace a current check. We link to the source so you can see the document date rather than rely on an undated claim.

What Our Team Reviews

The audit plan depends on your business and the reporting rules that apply. We ask for records that support the figures in your accounts. The work may include checks in these areas:

• Sales: invoices, credit notes and when sales were recorded.
• Costs: bills, payments and amounts still owed.
• Cash: bank balances and the records that support them.
• Stock: count records, values and goods that may be hard to sell.
• Assets: purchase records and how their cost is spread over time.
• Loans: terms, balances and amounts due to owners or related firms.

We may need direct proof from a bank or another party. Some questions may lead to more checks. Clear answers help the team reach a sound view.

A Simple Route From Records to Report

You’ll know what to prepare and who to contact. This outline shows the main work areas. Your agreed audit plan sets the exact tasks.

1. Agree on the workShare your licence, year-end and business details. We review the scope, fees and records needed.
2. Gather the proofProvide the trial balance, ledgers and supporting papers. Choose one contact to handle questions.
3. Review and discussThe audit team checks the figures and asks about items that need more support. Managers review any proposed changes.
4. Complete the reportOnce the work is complete, the team forms its opinion and issues the report. Follow the authority’s process for any filing.

Your Year-End Document Checklist

A complete file helps avoid repeated requests. Start with the records below, then use the task list agreed with the audit team.

• Current trade licence and company formation papers.
• Trial balance and full account ledgers for the year.
• Draft financial statements and the prior year’s report, if available.
• Bank statements and records that explain balance differences.
• Sales invoices, supplier bills and staff pay records.
• Stock count sheets and an asset register, where relevant.
• Loan papers, key contracts and related-party details.
• Tax records that support amounts shown in the accounts.

If your books need work, discuss our accounting support before the audit starts. Any separate service must respect the independence needed for the audit.

Keep the Audit Independent

Your auditor must be able to form a fair view. A fee does not buy a clean opinion. Missing proof or a major issue in the accounts can affect the report.

Tell us about earlier advice or other services that our firm has provided. We review these links before accepting the work. Some tasks may need a separate provider to protect independence.

Owners and managers should give complete records. Do not leave out a loan, side agreement or unpaid claim because it seems small. Let the team decide how it affects the work.

Agree on Fees and Timing Early

Ask for a written quote based on your records and business size. A company with stock, many transactions or several bank accounts may need more work than a simple service business.

Tell us your filing date at the start. We can discuss a work plan after reviewing the records. Missing papers or slow replies may change the timing. Confirm current submission needs directly with the authority.

For a first discussion, send basic company details and a summary of the accounts. Our client contact team can explain the next step. Share private files through the method agreed with the team.

Answers Before You Book

What Can Help Your Next Audit?

Contact MAK Chartered Accountants L.L.C. to discuss your year-end audit. We’ll explain the scope, records and fees before work begins. With clear roles and good records, we can help you start on the right foot.