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Auditor Portal & Evidence Vault
Read-only audit scope, prepared-by-client (PBC) evidence packs, and immutable tamper-evident logs.
Audit Scope
FY 2024 (Full Year)
Sipara International F.Z.C
PBC Requests
1 Open / 2 Completed
50% evidence furnished
Period Status
Nov Locked / Dec Open
Year-end close pending
Integrity Verification
SHA-256 Validated
0 alterations detected
Prepared By Client (PBC) Requests
External audit item checklists and required document attachments.
AUD-2024-001Bank Confirmation & Year-End Balance CertificateOpen
Please provide signed bank confirmation letter from Emirates NBD as of 31 Dec 2024.
Assigned to: Sarah KhanDue: 15 Jan 2025
AUD-2024-002Fixed Asset Sample Testing - IT Laptops & ServersIn Progress
Supporting purchase invoices, customs import documents, and custodian acknowledgement for FA-2024-001 to FA-2024-010.
Assigned to: Sarah KhanDue: 20 Jan 2025
AUD-2024-003MoHRE WPS Payroll Bank Statements & Labour Ministry SIF FilesCompleted
Monthly WPS salary information files and central bank routing confirmation for Q4 2024.
Attached: WPS_SIF_Q4_2024_Verified.sif
Assigned to: Ahmed RazaDue: 10 Jan 2025
Verified
AUD-2024-004Corporate Tax Free Zone Qualifying Income RationaleCompleted
Legal opinion and transfer pricing documentation substantiating 0% qualifying income for Sipara International F.Z.C.
Attached: Tax_FreeZone_Substance_Report.pdf
Assigned to: Ahmed RazaDue: 05 Jan 2025
Verified