Invoice Auditor in United Arab Emirates Dubai –Free Word Template Download with AI
Office 1204, Level 12, Burj Daman, DIFC
Sheikh Zayed Road, Dubai, United Arab Emirates
Tel: +971 4 555 8920 | Email: [email protected]
TRN: 100234567800003 | License No: DED-2019-445678
Registered Auditor – UAEInvoice No: ANA-2025-00487
Date of Issue: 15 June 2025
Due Date: 15 July 2025
Service Period: 01 Jan 2025 – 31 May 2025
| # | Audit Service Description | Quantity / Hours | Rate (AED) | Amount (AED) |
|---|---|---|---|---|
| 1 | Annual Financial Statement Audit – Preparation and review of consolidated financial statements in compliance with IFRS and UAE Commercial Companies Law (Federal Law No. 32 of 2021) | 120 hours | 450.00 | 54,000.00 |
| 2 | Internal Controls Assessment – Evaluation of internal control frameworks, risk management systems, and compliance procedures across all Dubai-based operational units | 60 hours | 420.00 | 25,200.00 |
| 3 | Tax Compliance Audit – Verification of VAT filings, corporate tax obligations under UAE Federal Decree-Law No. 47 of 2022, and withholding tax compliance for the fiscal year | 40 hours | 400.00 | 16,000.00 |
| 4 | Forensic Audit – Specialized investigation into intercompany transactions, related-party dealings, and revenue recognition practices in accordance with UAE Central Bank regulations | 35 hours | 550.00 | 19,250.00 |
| 5 | Regulatory Reporting & Filing – Preparation and submission of audit reports to the Dubai Financial Services Authority (DFSA), UAE Securities and Commodities Authority (SCA), and relevant free zone authorities | 25 hours | 380.00 | 9,500.00 |
| 6 | Management Advisory & Audit Committee Briefing – Presentation of audit findings, risk assessment summary, and remediation recommendations to the Board of Directors and Audit Committee in Dubai | 10 hours | 500.00 | 5,000.00 |
Payment Terms & Conditions
This invoice is issued by Al Noor Audit & Assurance LLC, a licensed and registered Auditor firm operating in Dubai, United Arab Emirates, in full compliance with the UAE Federal Tax Authority regulations and the Dubai Department of Economy and Tourism (DET) professional services licensing requirements.
- Payment is due within thirty (30) calendar days from the date of issue, i.e., on or before 15 July 2025.
- Payment shall be made in UAE Dirhams (AED) via bank transfer to: Emirates NBD Bank, Account Name: Al Noor Audit & Assurance LLC, IBAN: AE07 0240 0000 0000 1234 5678 9, SWIFT: EMBAEADXXX.
- A late payment penalty of 2% per month shall apply to any outstanding balance after the due date, in accordance with UAE commercial law.
- This invoice constitutes a valid tax document under UAE VAT Law (Federal Decree-Law No. 8 of 2017) and must be retained for a minimum of five (5) years as per UAE tax record-keeping requirements.
- All audit services rendered are subject to the engagement letter dated 05 December 2024 and the professional standards of the UAE Institute of Chartered Accountants (UICPA).
Additional Notes
The Auditor engagement referenced in this invoice covers the complete fiscal year ending 31 December 2024, with fieldwork conducted at the client's registered premises in Dubai Investment Park, Dubai, United Arab Emirates. All audit procedures were performed in accordance with International Standards on Auditing (ISA) as adopted by the UAE, and the resulting audit opinion will be issued no later than 30 June 2025. The Auditor confirms that all findings, working papers, and supporting documentation are maintained in secure digital and physical archives located in Dubai, in compliance with UAE data protection and confidentiality regulations. Should the client require any clarification regarding the line items, rates, or scope of audit services detailed in this invoice, please contact the billing department at [email protected] or call +971 4 555 8920 during business hours (Sunday to Thursday, 9:00 AM – 6:00 PM GST).
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