1. Members are requested to advise their auditors to download the template “Company Audited Financial Statements Summary Sheet”, which can be found at www.dmcc.ae/managing-a- company > Compliance Services > Company Audited Financial Statements Summary Sheet.
2. The auditor will then need to complete, sign and stamp the Company Audited Financial Statements Report Summary Sheet and print it on the auditor’s letterhead along with the Audited Financial Statements report.
3. Once members have the two documents prepared, signed and stamped by the auditor, they will need to log on their portal and go to Company Services, then click on Compliance Services, where they will need to create a service request titled “Submit Company Audited Financial Statements Summary Sheet and Report”.
4. Members are requested to fill out the fields by entering the numbers and details as stated in the “Company Audited Financial Statements Summary Sheet”.
5. Members are requested to tick the declaration box to confirm that the information provided is true and correct; noting that it is an offense to enter false information. Then, click “Save”.
6. Members are required to update the Auditors Details by choosing the Listed Auditor Name from the drop-down list.
7. Members will then need to upload the following two documents and then, press “Submit”.
• Audited Financial Statements Report (Only copy is required)
• Audited Financial Statements Summary Sheet (Only copy is required)
Note: The original Company Audited Financial Statements Summary Sheet should be kept safely in the company’s possession and made available upon request by the DMCC Inspection Team.