Two records, one payment
WPS is evidence. The payroll journal is evidence. They should describe the same people and the same money. We reconcile both in payroll audit and in monthly processing.
End-of-service is not June
Leave and EOSB belong in the ledger all year. A surprise in the audit is usually a surprise you could have posted monthly.
Visas and headcount
If MOHRE and payroll disagree, fix PRO and payroll together. This office does both so the lists can meet.
CA Audit Dubai is a Deira practice established in 2024. For the engagement that sits behind this note, contact Office 512 or call +971 50 101 0725.