External / Statutory Audit

External / Statutory Audit

Bookkeeping & Monthly MIS Reporting

Bookkeeping & Monthly MIS Reporting

Company Incorporation

Company Incorporation

Liquidation Services

Liquidation Services

VAT Advisory & Compliance

VAT Advisory & Compliance

Assistance on ESR and Reporting

Assistance on ESR and Reporting

INTERNAL AUDIT

Internal Audit

TAX AUDIT

Tax Audit

STOCK AUDIT

Stock Audit

Liquidation Report

Liquidation Report

Consolidation of financial Statements

Consolidation of financial Statements

MANAGEMENT REPORT

MANAGEMENT REPORT

INTERIM AUDIT REPORT

INTERIM AUDIT REPORT

SPECIAL PURPOSE AUDIT REPORT

SPECIAL PURPOSE AUDIT REPORT

REVENUE AUDIT

REVENUE AUDIT

COST AUDIT

COST AUDIT

COMPLIANCE AUDIT

COMPLIANCE AUDIT

FORENSIC AUDIT

FORENSIC AUDIT

Management Accounting

Management Accounting

REVIEW AND RECONCILIATION OF ACCOUNTS

REVIEW AND RECONCILIATION OF ACCOUNTS

Physical Verification of inventory

Physical Verification of inventory

Budgeting, Costing and Forecasting

Budgeting, Costing and Forecasting

Payroll Accounting

Payroll Accounting

COST ACCOUNTING

COST ACCOUNTING

ASSISTANCE FOR STATUTORY AUDIT

ASSISTANCE FOR STATUTORY AUDIT

ASSISTANCE IN VAT AUDIT

ASSISTANCE IN VAT AUDIT

CHART OF ACCOUNTS(COA)

CHART OF ACCOUNTS

VAT Registration

VAT Registration

VAT Return Filling Services

VAT Return Filing Services

VAT Deregistration

VAT Deregistration

Excise Tax Registration

Excise Tax Registration

Tax Residency / Domicile Certificate

Tax Residency / Domicile Certificate

VAT ADVISORY AND COMPLIANCE

VAT ADVISORY AND COMPLIANCE

VAT REFUND CLAIM SERVICES

VAT REFUND CLAIM SERVICES

EXCISE TAX RETURNS

EXCISE TAX RETURNS

ESR ANNUAL REPORTING

ESR ANNUAL REPORTING

VOLUNTARY DISCLOSURE

VOLUNTARY DISCLOSURE

RECONSIDERATION FOR WAIVER

RECONSIDERATION FOR WAIVER

TRANSACTION ADVISORY ON VAT

TRANSACTION ADVISORY ON VAT

CUSTOM REGISTRATION AND RENEWALS

CUSTOM REGISTRATION AND RENEWALS

Business Valuation

Business Valuation

Flexi Desk Business Assistance

Flexi Desk Business Assistance

IMMIGRATION AND VISA SERVICES

IMMIGRATION AND VISA SERVICES

TRADEMARK REGISTRATION

TRADEMARK REGISTRATION

DOCUMENTATON ATTESTATION SERVICES

DOCUMENTATON ATTESTATION SERVICES

FLEXI-DESK CALL ANSWERING SERVICES

FLEXI-DESK CALL ANSWERING SERVICES

FLEXI-DESK POSTAL SOLUTIONS

FLEXI-DESK POSTAL SOLUTIONS

COMPLIANCE ADVISORY

COMPLIANCE ADVISORY

OPERATIONAL SERVICES

OPERATIONAL SERVICES

Get in Touch with us Today!
and Simplify Your Business with a Touch
of Excellence

OUR SUCCESS STORIES

AFFILIATION AND ACCREDITATIONS

Affiliation1 | Accountants and Auditors in Dubai
Affiliation2 | Accountants and Auditors in Dubai
Accountants and Auditors in Dubai
Accountants and Auditors in Dubai
Affiliation5 | Accountants and Auditors in Dubai
Affiliation6 | Accountants and Auditors in Dubai
Affiliation7 | Accountants and Auditors in Dubai
Affiliation8 | Accountants and Auditors in Dubai
Affiliation9 | Accountants and Auditors in Dubai
Affiliation10 | Accountants and Auditors in Dubai
AFFILIATION
AFFILIATION
AFFILIATION
AFFILIATION
AFFILIATION

EXCELLENCE VIDEOS

Frequently Asked Questions

As per DMCC regulations every Company must appoint an auditor who must examine and report on the financial accounts of that Company.

The directors of a Company must prepare and approve financial accounts and arrange for these to be audited by an auditor approved by DMCC and approved by the shareholders after the end of the financial year of the Company as per the due date of the concerned authority.

A Company can only appoint an auditor, if the auditor has been approved and registered by DMCC and they have been listed in the approved auditors DMCC List.

It is compulsory to conduct an Audit for a company in the DMCC. To that end, every company in the DMCC free zone is expected to maintain its audited financial reports for the past 5 years. In case the business fails to submit the required documents to the free zone authority, it could be penalized for up to AED 5,000 or the trade licence could be rejected at the time of renewal.

Before an audit process, businesses need to properly organize their documents in compliance with accepted standards. As a business owner, you are required to answer the questions posed by the auditors in Dubai during the annual audit. You need to present the auditor with documents such as trial balance, VAT Return Filings, Important General Ledger, Important business contract, legal documents (trade license copies and MoA), fixed assets schedule with the calculation of the depreciation, schedule of payables and accrued expenditures, List of advances and prepayments and list of the customers, list of the suppliers and bank reconciliations etc. The papers should be prepared appropriately to make the process easier for you as well as the auditor.

Excellence is one of the leading audit firms in Dubai, UAE, registered with DMCC as approved auditors. As standard practice, we at Excellence follow the statutory requirements and International Financial Reporting Standards (IFRS Standards) and International Standards on Auditing (ISAs) and strive to provide the best audit experience. Our objective is to examine accuracy of books of accounts, verify the authenticity and validity of transactions, and to issue an auditors' report that includes our opinion.

Whatsapp Whatsapp