We’re improving Litrix, so you may encounter some issues on the website. We’ll fix any errors ASAP. Thanks for your patience!
We’re improving Litrix, so you may encounter some issues on the website. We’ll fix any errors ASAP. Thanks for your patience!
As DIFC Approved Auditors, Litrix provides comprehensive audit services adhering to UAE laws and international standards. Expertise you can trust for financial integrity.
The Dubai International Financial Centre (DIFC) requires companies operating within its jurisdiction to undergo audits by DIFC-approved auditors. Audit reports must be submitted to the DIFC Authority within four months of the fiscal year-end to renew trade licenses. Only DIFC-registered auditing firms are eligible to conduct these audits, ensuring companies maintain accurate financial records and comply with regulations. The Dubai Financial Services Authority (DFSA) oversees financial sectors, while non-regulated companies fall under the DIFC Authority’s jurisdiction, promoting transparency and financial integrity.
– Memorandum of Association (MoA)
– Articles of Association (AOA)
– Latest Trade License
– Trial Balance
– Balance Sheet
– Profit & Loss Statement
-VAT Registration Details
– Excise Tax Registration Details
– Books of Accounts
– Audit schedules (e.g., Fixed Assets Register, Accounts Receivable/Payable Aging)
– Closing stock and work-in-progress at year-end
– Fixed asset additions/disposals with supporting documentation
– Copies of bills and invoices
Operating in the DIFC requires adherence to its regulations, including mandatory financial audits. Litrix, DIFC-registered auditors, helps companies navigate these requirements, enhancing credibility and ensuring compliance. Our expertise provides peace of mind, maintaining the highest financial standards.
