Dubai CorporationWhat is the process of doing the first audit? First of all, our company will confirm the business situation with the customer and ask them to fill in the "Dubai Company Audit Status Questionnaire".

Secondly, after signing the power of attorney, our company will deliver the bank confirmation letter to the client, who will seal and sign the bank confirmation letter and give it to the opening bank. At the same time, we urge the opening bank to fill in the bank confirmation letter and send it to our accounting firm as soon as possible. The purpose of a bank confirmation is to let the CPA know the status of the customer's account during the audit. The customer shall provide all the bank statements, invoices, expense documents, and the details of receivables and payables, and then our company will carry out the accounting procedure, that is, the invoice, expense documents, bank statements, etc., will be prepared into a cash flow statement; Then according to the cash flow statement, invoices and expenditure documents, prepared into the balance sheet and balance of payments. Finally, the client will sign the electronic version of the audit report and send the original and tax form to the client for signature. Our company will submit the audit report signed by the client to the Dubai Tax Authority and send the return receipt to the client.

CycloseThe company is committed to providing domestic and foreign customers with corporate audit, tax declaration, registration, annual inspection, tax planning and other services in Hong Kong, Singapore, Dubai and other regions. Efficient, rigorous, intimate service has been favored by many private enterprises, listed companies and large state-owned enterprises.