Gupta Accountants
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INTERNAL AUDIT IN SHARJAH


Sharjah is the third largest and third most populous city in the United Arab Emirates, forming part of the Dubai-Sharjah-Ajman metropolitan area. The city is a centre for culture and industry. 
Major industrial areas in Sharjah are Sharjah Industrial area spread in various zones.  
Major free zones in Sharjah are Hamriya Free Zone Authority, ​Sharjah Airport Free Zone Authority​, USA Regional Trade Center. 
The need for internal audit services in Sharjah. 
​
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 Sharjah, UAE.
  • Safeguarding of assets​​ and various matters concerning the interest of the company, employees, stakeholders.
We specialize in providing internal audit services in Sharjah.
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 & risk advisory.
  • Advisory on internal audit & risk advisory. 
​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 Sharjah,  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 Dubai . 
logo of the gupta accountants, dubai
"WE AT GUPTA ACCOUNTANTS, ASSIST IN THE TIMELY AND CORRECT OBLIGATORY COMPLIANCES BY YOUR BUSINESS BASED IN UAE AND ADD VALUE BY REDUCING THE COST OF NON- COMPLIANCE​"
HEAD OFFICE 
PO Box 123 383 Dubai UAE 
T: +971 4 396 7982 
M: +971 55 9893299 
​E:  info@guptaaccountants.com 

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  • HOME
  • ABOUT US
    • GUPTA ACCOUNTANTS
    • MANAGEMENT
    • UNITED ARAB EMIRATES
  • SERVICES
    • ACCOUNTING >
      • Accounting Dubai
      • Accounting Abu Dhabi
      • Accounting Sharjah
      • Accounting RAK
      • Accounting Fujairah
      • Accounting Ajman
      • Accounting UAQ
    • AUDIT COMPLIANCE >
      • Audit Dubai
      • Audit Sharjah
      • Audit RAK
      • Audit AD
      • Audit Ajman
      • Audit Fujairah
      • Audit UAQ
    • AUDIT INTERNAL >
      • Review Dubai
      • Review AD
      • Review Sharjah
      • Review RAK
      • Review Ajman
      • Review Fujairah
      • Review UAQ
    • VAT REGISTRATION >
      • Registration Dubai
      • Registration AD
      • Registration Sharjah
      • Registration Ajman
      • Registration Fujairah
      • Registration RAK
      • Registration UAQ
    • VAT DEREGISTRATION >
      • Deregistration Dubai
      • Deregistration AD
      • Deregistration Sharjah
      • Deregistration RAK
      • Deregistration Ajman
      • Deregistration Fujairah
      • Deregistration UAQ
    • VAT COMPLIANCE >
      • Compliance Dubai
      • Compliance AD
      • Compliance Sharjah
      • Compliance Ras Al Khaimah
      • Compliance Fujairah
      • Compliance Ajman
      • Compliance Umm Al Quwain
    • VAT CONSULTING >
      • Consulting Dubai
      • Consulting AD
      • Consulting Sharjah
      • Consulting RAK
      • Consulting Fujairah
      • Consulting Ajman
      • Consulting UAQ
    • VAT REFUND >
      • Refund Dubai
      • Refund AD
      • Refund Sharjah
      • Refund RAK
      • Refund Ajman
      • Refund Fujairah
      • Refund UAQ
    • VAT VDS >
      • VDS Dubai
      • VDS AD
      • VDS Sharjah
      • VDS RAK
      • VDS Ajman
      • VDS Fujairah
      • VDS UAQ
    • VAT AUDIT >
      • VAT Audit Dubai
      • VAT Audit AD
      • VAT Audit Sharjah
      • VAT Audit RAK
      • VAT Audit Ajman
      • VAT Audit Fujairah
      • VAT Audit UAQ
    • ESR COMPLIANCE >
      • ESR Dubai
      • ESR Sharjah
      • ESR RAK
      • ESR AD
      • ESR Ajman
      • ESR Fujairah
      • ESR UAQ
    • UBO COMPLIANCE >
      • UBO DUBAI
      • UBO AD
      • UBO SHARJAH
      • UBO RAK
      • UBO AJMAN
      • UBO FUJAIRAH
      • UBO UAQ
    • UAE AML COMPLIANCE >
      • AML DUBAI
      • AML ABU DHABI
      • AML SHARJAH
      • AML AJMAN
      • AML RAS AL KHAIMAH
      • AML UAQ
      • AML FUJAIRAH
  • CONTACT
  • BLOG
  • Insights
    • VALUE ADDED TAX - UAE >
      • FAQ - How to >
        • How to check TRN validity in UAE
        • How to de-register under VAT in UAE
        • How to apply for VAT registration in UAE
        • Supplies not eligible for input tax recovery under VAT in UAE
        • Supplies not eligible for input tax recovery under VAT in UAE
        • Input VAT Adjustments under Capital Assets Scheme
      • FAQ - Place of Supply >
        • Place of supply of goods under VAT in UAE
        • Place of supply in case of export of goods
        • Place of supply of specific goods
        • Place of supply of services
        • Place of Supply of Certain Transport Services
        • Place of Supply of Services Related to Real Estate
        • Place of Supply of Telecommunication and Electronic Services
        • Place of supply of services in special cases
      • FAQ - Registration >
        • Introduction to VAT Laws in UAE
        • Frequently Used Terms in Indirect Tax System
        • VAT Registration in UAE
        • Who should register under VAT
        • Tax Registration Number (TRN)
        • VAT registration Deadlines in UAE
        • VAT Group Registration
        • VAT Registration Threshold Calculation in UAE
        • Input Tax Recovery under VAT in UAE
        • What is Capital Asset Scheme in UAE VAT ?
    • CORPORATE TAX - UAE >
      • INTRODUCTION OF CORPORATE TAX - UAE
      • Public Consultation Document Issued
    • Due dates