SGA World Auditing Accounting LLC-SPC
visit site- $25,000+
- 10 - 49 employees
- Abu Dhabi, United Arab Emirates
Client Insights
Industry Expertise
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Client Size Distribution
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Common Project Size
<$10K 1 project
Clients
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Highlights from Recent Projects
SGA World Auditing Accounting LLC-SPC was hired by GulfTech ERP Solutions, a UAE-based enterprise resource planning solutions provider, to conduct an annual financial audit and handle corporate tax matters. The project, which involved 2-5 SGA World employees, was initiated through a referral and chosen due to the firm's proximity to GulfTech. SGA World's responsibilities included conducting an independent audit of GulfTech's financial statements for the fiscal year 2023-2024. This involved a detailed review of accounting records, internal controls, compliance with IFRS standards, and UAE VAT laws. The firm also conducted a periodic review and reconciliation of GulfTech's bookkeeping practices, which included verifying journal entries, ensuring ledger accuracy, VAT postings, and trial balances. The deliverables included audited financial statements, an independent auditor's report, a management letter with observations and recommendations, bookkeeping, an adjusted trial balance, and corrected general ledger entries.