Gupta Accountants
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INTERNAL AUDIT IN FUJAIRAH

​
Fujairah is an emirate on the east coast of the United Arab Emirates. The emirate of Fujairah covers approximately 1,166 km2. 

Fujairah's economy consist of cement, stone crushing and mining.
Major industrial areas in Ajman are Ajman Industrial area spread in various zones.
Major free zones in Fujairah are Creative City Fujairah, Fujairah Free Zone Authority. 
The need for internal audit and risk advisory services in Fujairah. 
​
We recognise that the primary objective of conducting internal audits is to provide the  senior management, head of operations, process owners etc. of your organization with a comprehensive and unbiased analysis of the financial reports, management reports, , risks and functional efficiency of your business and to suggest areas for improvement and value-addition.​​
 Why internal Audit ? 
  • Effectiveness and efficiency of operations in your company. 
  • Reliability of financial statements and management reporting made to the top management. 
  • Compliance with local laws and applicable rules & regulations for your company in Fujairah, UAE.
  • Safeguarding of assets​​ and various matters concerning the interest of the company, employees, stakeholders.
We specialize in providing internal audit and risk advisory services in Fujairah.
Our standard  internal audit process includes:
  • Critical evaluation of internal controls, performing gap analysis and suggesting areas for improvement and efficiency.
  • Constructive review of operations keeping your business needs and risks at the forefront of our mind.
  • Identification and recommendation of areas for cost reduction and revenue optimisation.
  • Critical evaluation of systems and procedures including those which are embedded in information technology systems and processes.
  • Identification and assessment of risks followed by suggestion of risk mitigation measures.
  • Ensuring proper compliance with the various regulatory provisions and operations manuals.
How it works ? 
  • Management is responsible for internal controls  comprising of five critical components,  the control environment, risk assessment, risk focused control activities, information and communication and monitoring activities.
  • Managers establish policies, processes, and practices in these five components of management control to help the organization achieve the four specific objectives listed as above.
  • Gupta Accountants  as an Internal auditor perform audits to evaluate whether the five components of management control are present and operating effectively, and if not, provide recommendations for improvement.
Why Gupta Accountants ?
  • Professionally qualified and experienced internal auditors. 
  • Cost effective internal auditors.  
  • Compliance to international standards of internal auditing. 
  • Advisory on internal audit.  
​We employ a systematic and disciplined approach to evaluate and improve:
•             Efficiency and effectiveness of internal controls
•             Efficiency & effectiveness of operations (including safeguarding of assets)
•             The reliability of financial and management reporting
•             The security and reliability of information systems and applications
•             Compliance with contracts, laws and regulations and
•             Fraud risk management process (including prevention, detection, deterrence and investigation).
You can be assured that when selecting Gupta Accountants as an Internal Auditor in Fujairah, United Arab Emirates (UAE) you are selecting a partner that has your best interest in mind.
We will be glad to discuss how our Internal Audit & Risk Advisory Services Department can assist you and your company in Fujairah.  
ABOUT US 
Gupta Accountants at a glance 
Gupta Accountants in Dubai 
Our Management Team ​
​Business in United Arab Emirates 
PRODUCTS & SERVICES 
​Internal Audits 
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Consulting 
OUR SECTORS 
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Transport & Logistics 
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Technology & Media 
Financial Services ​
​Professional Services 
YOUR NEEDS 
Mainland based Companies 
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LATEST 
How to verify TRN Number ?
What is your Tax Period ? ​
Tax invoice under UAE VAT 
Value Added Tax in UAE   
​How to Register for VAT in UAE ? 
What is taxable Supply 
How to calculate taxable supply for VAT Registration

VAT registration and free zone companies in UAE 

HEAD OFFICE 
PO Box 123 383 Dubai UAE 
T: +971 4 396 7982 
M: +971 55 9893299
​E:  info@guptaaccountants.com 

FTA Compliant Accounting Services in​ ​​Dubai  Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain​
Free Zone Compliance Audits in  ​Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Internal Audits in Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Registration & De-registration under Value Added Tax Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Filing timely and correct VAT Returns Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Consulting on Value Added Tax in UAE Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Um Al Quwain

  • HOME
  • ABOUT US
    • GUPTA ACCOUNTANTS
    • MANAGEMENT
    • UNITED ARAB EMIRATES
  • SERVICES
    • ACCOUNTING >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Fujairah
      • Ajman
      • Umm Al Quwain
    • COMPLIANCE AUDIT >
      • Dubai
      • Sharjah
      • Ras Al Khaimah
      • Abu Dhabi
      • Ajman
      • Fujairah
      • Umm Al Quwain
    • INTERNAL AUDIT >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Ajman
      • Fujairah
      • Umm Al Quwain
    • VAT REGISTRATION >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ajman
      • Fujairah
      • Ras Al Khaimah
      • Umm Al Quwain
    • VAT COMPLIANCE >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Fujairah
      • Ajman
      • Umm Al Quwain
    • VAT CONSULTING >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Fujairah
      • Ajman
      • Um Al Quwain
    • VAT REFUND
    • VAT AUDIT
    • UAE Value Added Tax
  • BLOG
  • CONTACT
  • RESOURCES
    • UAE VALUE ADDED TAX