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Internal Audit

Professional Internal Audit is an inevitable ring in the success chain

Internal audit is a key management control tool that is used by the organizations’ to ensure that the internal processes are consistent and are functioning as per the requirements of the business. It is imperative in case of internal audit, that the internal audit report submitted should be unbiased from internal politics and should be independent so that the senior management gets a clear picture of the health of the organization through the report. ARC Associates specializes in internal audit in the UAE and makes sure that the internal audit report submitted provides and unbiased and independent view.
Internal audit focuses on the internal control of the businesses which includes corporate governance, accounting, financial reporting and IT general controls. In order to conduct the internal audit, ARC Associates develops an audit plan that will outline and cover all the risks factors that would be impacting the day to day operations of the businesses. Internal audit also has another objective which identifies breakdowns in the internal control system of the business and helps to safeguard a business against potential risk of fraud, waste or abuse and also helps to comply with all the legal compliance.
Internal audit can be categorized into the following below types that focus on a specific type of function performed by the business.
Compliance & Environmental Audits – This audit evaluates the compliance with various laws, regulations, policies and procedures and evaluates the impact of a business’ activities on the environment. 
Information Technology Audits – It checks controls over the IT systems of the business so that the authenticity of the data could be ensured and the fraud cases could be prevented.
Operational Audits – This audit focuses on the day to day operations of the business so as to ensure the efficiency and effectiveness of the business activities.
Performance Audits – It checks whether the objectives of the business are being achieved and the business operations are working in line to achieve these objectives.
ARC Associates situated in Dubai is one of the best auditors in the UAE that specializes in performance of the internal audit. While performing the internal audit of the organizations, the team of professionals of ARC Associates ensure that the internal processes, governance and operations of the organization are reviewed thoroughly so as to provide an unbiased view of the organizations’ health.
Being well experienced and the best auditors for internal audit in the UAE, ARC Associates help an organization to achieve their core objectives by evaluating risks the business is exposed to and providing the proactive means to tackle the risks. By identifying the risks and providing the solutions, we as the best auditors in the UAE help in improving the internal heath of the businesses.

 


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