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Operational Audit Service in Dubai & UAE.

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About Us

Alliance CA, a leading auditing firm in Dubai, goes beyond traditional financial performance measures to offer comprehensive Operational Audit Services. Understanding that a clear picture of operational effectiveness cannot be solely derived from financial metrics, Alliance CA evaluates companies based on a blend of non-financial functional outcomes and financial performance. This holistic approach allows for a deeper insight into an organization's day-to-day operations, efficiency, and overall output.

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What is an operational audit? 

An operational audit is a method used to systematically evaluate the efficacy, efficiency, and sustainability of an organisation's operations. In contrast to a financial audit, which reports on the company's financial situation, an operational audit examines the company's day-to-day operations, including its operations and transactions.

Who carries out operational audit services? 

Operational audit services are often carried out by the institution's internal auditor, while it is also possible to outsource its performance. In essence, it contributes to bolstering the internal control systems, which in turn helps reduce expenses and anomalies. It is also the obligation of the auditor to propose a strategy for overcoming the inadequacies of the business, which will assist the management take appropriate steps. Along with the identification of inconsistencies in the operations, the above responsibility also falls under the auditor's purview.

Steps in operational auditing 

Having a solid comprehension of the company's business operations as well as its operational structure.
A step-by-step comprehension of the policies, regulations, and guidelines associated with each activity and implemented system.
Implementation of procedures and regulations that have already been specified, typically through field examination.
Investigating whether or not there are any openings or weaknesses in the existing procedures.
Suggestions to administration for filling up the voids and putting internal controls into place. 
Using the measures and recommendations that have been provided, make sure that the activities run smoothly.

To conduct a follow-up audit to evaluate the effectiveness of the operation's working procedures.

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Why Choose

Alliance CA

At Alliance CA, we have a team of experienced internal auditors who can conduct a comprehensive operational audit in Dubai for your company, regardless of the sector in which it operates. The following is a list of the primary goals that Alliance CA aims to achieve through operational audit:

  • Assessment of the company's policies and guidelines covering sales, acquisitions, and other activities as part of an operational audit.

  • To maximise profits while also minimising negative impacts on society.

  • To provide an efficient control system, including the separation of roles, the authorisation of procedures, and the protection of fixed assets.

  • Evaluation of performance concerning the amount of work accomplished and time saved.

  • Advancement of corporate social responsibility, such as reducing the amount of money spent on society's problems while simultaneously increasing the amount of good done for society.

  • What are the audit requirements in Dubai, UAE?
    UAE Commercial Companies LAW / Federal Law No. 2 of 2015 requires all organizations operating within the United Arab Emirates to hire UAE-approved chartered accounting firms that are registered with and have been issued licenses from the Ministry of Economy for auditing their accounts. Furthermore, professional Auditing companies in Dubai are essential for organizations to ensure that their business complies with the laws, rules, and regulations, and the accounting standards applicable in the UAE.
  • Is Auditing Mandatory in Dubai?
    Yes, following the UAE Commercial Companies LAW / Federal Law No. 2 of 2015 all organizations operating within the United Arab Emirates are required to hire UAE-approved chartered accounting firms that are registered with and have been issued licenses from the Ministry of Economy for auditing their accounts.
  • What are the risks involved with auditing companies in the UAE?
    Auditing firms in the UAE have to be careful of the risks and probabilities of Substantial Misrepresentation while conducting audits.
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