Audit

Our independent audit work ensures fair and transparent financial reporting, operational compliance, achieve value for money, and improves the quality of audit across all entities subject to ADAA mandate

Our Main Power Is our outputs

Audits We Conduct Are:

Financial Audits

Financial audit aims to verify the correctness, fairness and transparency of financial statements of entities subject to ADAA mandate and in accordance with a robust methodology and includes the following:

  • Audit Abu Dhabi Government financial statements and issue audit opinion.
  • Audit stand alone and consolidated financial statements of entities subject to ADAA mandate with consideration of their establishment laws.
  • Examine audited financial statements of entities subject to ADAA mandate including statutory auditor's audit file and opinion to ensure that these audited financial statements are done with high level of quality and represent fairly the financial position of the entity.

Compliance & Performance Audits

Compliance and performance audit aims to verify the compliance of operational activities of entities subject to ADAA mandate with laws and regulations governing their operation and to ensure the efficiency and effectiveness of these operation and in in accordance with a robust methodology and includes the following:

  • Review the appropriate implementation of the entities subject to ADAA mandate for the legislation, regulations, policies, and resolutions issued by the government or the entities themselves that govern their operational activities.
  • Review and examine procurement activities to ensure its compliance with laws and regulations governing these activities.
  • Review all resolutions, procedures and practices related to Human resources activities in the entities subject to ADAA mandate and ensure their compliance with laws and regulations that governed these activities.
  • Ensure compliance with governance and accountability principles.
  • Review the efficiency and optimal use of resources available for entities subject to ADAA mandate to ensure it has achieved the planned objectives and value for money.
  • Review objectives achievement of entities subject to ADAA mandate and their alignment with government future plans and objectives.

We Lead With Best Global Auditing Practices

All our audits are carried out in compliance with robust methodologies that are developed based on international audit standards and promoting the quality of audit is one of our fundamental objectives and in order to achieve that we have been pioneers in issuing financial audit standards, internal audit rules and statutory auditor appointment rules which have played an essential part in our commitment towards elevating the quality of audit.

We are member of the International Forum of Independent Audit Regulators (IFIAR), which comprises independent audit regulators from 54 jurisdictions who serve the public and investor interest by enhancing audit oversight globally. We were the first organization in the Middle East to become a member and to be elected to sit on its Board of Directors and Audit and Finance Committees. This membership allows us to actively participate in the regulation and supervision of the accounting and audit profession and contribute to the enhancement of local and international laws and regulations.

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  • Abu Dhabi Accountability Authority
  • Abu Dhabi, UAE
  • United Square Building, 1st Floor