Through open dialogue and partnerships among auditors, regulators, and stakeholders, meaningful changes are inspired which fosters innovation, transparency, and accountability, enabling audits to adapt to emerging challenges and evolving business needs in the ever-evolving financial landscape
Our Auditors maintain objectivity, providing unbiased assessments of financial statements and controls. Through rigorous examinations, audits build stakeholder confidence in the accuracy and reliability of financial information, which acts as a catalyst for performance improvement.
Through the integration of advanced technologies, our auditors enhance the accuracy and efficiency of their processes and gain deeper insights, enabling them to identify emerging risks and provide valuable strategic recommendations.
We provide assurance and foster trust in the veracity of financial information by conducting exhaustive examinations and revealing insights and areas for improvement, empowering organisations to improve operational effectiveness, reduce risks, and reach new performance levels while maintaining transparency, accountability, and sustainable growth.
As per the company law and other regulations of the concerned authorities, conducting an audit is a mandatory requisite. Especially for the firms in the free zone, an audit might be important.
The duration of an audit depends on many factors. Usually, an audit is completed within six months, but if the auditors detect any discrepancies or are not provided with complete information, there might be a delay depending on certain circumstances.
Any firm registered and operating in the free zone must appoint an approved auditor to conduct the audit, as it is a mandatory requisite laid down by the free authorities. Non-compliance with this requisite will reduce the validation of audit reports.
Internal audit is a continuous audit process that is carried out by an internal audit department within the firm that evaluates all the documents, reports, and operations continuously.
Yes, appointing approved auditors like CDA will help you attract potential investors as we provide you with standardised audit reports with clear-cut insights into your operations in the most convincing manner possible.
If you don’t appoint an auditor or conduct an audit, you will be charged huge fines and also face trouble renewing your trade licences.
Establish contact with the renowned JLT Auditors.