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Dubai Freezone Company Setup
Statutory Audit:
Statutory audit is a legal review on the accuracy of a company or government financial records. The statutory audit procedure is similar to any other type of audit and determines if an organization is providing fair and accurate financial position by examining their bank balances, bookkeeping records and financial transactions.
TRC pamco follows an approach that is important and it brings a value-addition to the statutory requirement. We work and aim to provide our client a service that is beyond audit and helps to improve their efficiency and profitability. We give attention to auditor’s role and act as a guardian to safeguard the interests of our shareholders.
Book keeping and Accounting:
Accounting and bookkeeping is an integral aspect for all small and large businesses. All businesses need accurate, reliable and timely financial information to monitor the performance and take decisions. Accounting and Book keeping is tracking and recording of the cash and financial transactions of a Dubai freezone company formation in well planned manner as it is critical to the company’s financial health and budgeting.
TRC pamco provides clients with accurate and timely financial information in order to maintain a competitive edge in today’s dynamic business environment. The company provides accounting and bookkeeping services in UAE with complete set of financial statements that includes:
• Preparation of accounts on monthly, quarterly or yearly basis
• Preparation and consolidation of annual report
• Design and preparation of financial reporting packages for management
• Performing bank and other accounts reconciliation
TRC pamco as an accounting partner provides a lot of benefits to the clients like:
• Allows the management to concentrate on high level financial decision making and free their attention on administrative and regulatory works.
• Utilizing established external infrastructure, without the upfront costs
• Financial information can be kept confidential from the internal staff and need to give less attention on account staff turnover.
Internal Audit:
Internal audit procedure is done to analyze, monitor and examine the activities related to a company`s operations that includes business structure, employee behavior and information systems. Audits are an important component that helps in company`s risk management to find issues and correct them before they become substantial problems. An internal audit that’s done daily, weekly, monthly or annually helps in the effectiveness of a company’s internal control system to find any evidence of fraud or malpractice.
The Internal audit starts when an auditor assesses the processes and procedures, analyzes and compares the results to internal control objectives. The auditor compiles and presents the audit report to the client once the results comply with the internal policies and procedures laid down by the respective state laws.
TRC pamco also provides its clients with a range of internal audit solutions like:
• Providing assistance in developing and implementing risk based internal audit methodologies
• Assistance in carrying out risk assessment evaluation and testing
• Providing specialized additional resource to in-house internal audit departments
• Liaising with external auditors in relation to their annual statutory audit procedures
• Developing standard operating procedures
Risk Assurance:
The companies are currently facing a lot of risks in this changing economy. The complexities that arise in this environment make it much harder to predict where the new risks come from and also provide an opportunity for businesses to transform and discover the hidden value. Companies operating in the legal environment are subject to wide range of risks.
Don’t worry, TRC pamco knows the unexpected losses that a company can go through and can be avoided through the understanding of all the risks. The company works with the clients to evaluate the risks occurring and the possible impacts that may have on them. The company evaluates the methods for controlling, assesses the risks, investigates the strategies that are in place and suggests additional methods that might be relevant to the client.
Special Audit:
Special audits are done when there is suspicion that the laws or regulations have been violated in the financial representations that are submitted by the organization. TRC pamco provides the clients with comprehensive and objective examination of the business underlying the numbers. The company also assists the clients to identify the areas and focus on the issue and provide insights and guidance to them.
TRC pamco provide services for specific audit assignments like:
• Cost audits
• Fraud investigations
• Investment audits
• Compliance audits
• Salary audits
• Certification of sales and other special assignments which are necessary for providing assurance to management and interested parties.
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