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Who We Are | Financial Audit Authority | UAE

About
Us

The Authority was established by virtue of law no. 4 of 2018 as an independent public authority with a mandate to audit public funds, promote accountability, transparency and integrity. The Authority provides innovative professional  services that add value, build trust and support the realization of Dubai's vision.

WHO WE ARE

Independent Public Authority with a mandate to audit public funds, promote accountability, transparency and integrity.

OUR VISION

To be an independent supreme audit institution that effectively promotes accountability, transparency, and integrity in the use of Government resources.

OUR MISSION

To independently audit and report to the Ruler of Dubai on the use of Government resources and management of public fund.

Our
Values

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Transparency

We show openness, honesty and accountability in every situation to enable trust through excellence in the reporting of our performance.


Excellence

We strive to apply the highest quality standards in the performance of our business an​d aim to achieve our strategic objectives.


Independence

Our auditors provide an objective opinion free from bias.​

Innovation

We encourage our people to think of new, in​novative and creative ways to deliver high quality solutions and create value for the Government of Dubai.​


Professionalism

We build strong foundations for audit thr​​ough trust, integrity and the excellence of our people.

Our
Strategy

Strategic Pillars
Strategic Enablers

  • Delivering on Stakeholders Expectation

  • Performing Value Added Services

Pillar

Increasing our support for effective accountability and scrutiny through providing timely information on critical financial & compliance issues and
assessing entities performance and value for money activities

Objectives

Measuring government entities performance and value for money.

Promoting suitable corporate governance, internal controls, and risk management frameworks.

Protecting government​​ assets and promoting anti fraud culture.

Providing independent assurance on entities financial position.

Verifying compliance with critical policies, procedures, rules and regulations.


Pillar

Enhance financial and operational performance through cost effective and efficient solutions

Objectives

Providing process and procedural improvement recommendations that meet business needs.

Developing and fostering a better financial risk management environment.

Providing assurance and or consultancy services that focuses on revenue enhancement opportunities and potential cost saving opportunities.

Provide advise and consultation on best practices in the areas of governance, risk, and controls.

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Pillar

Promoting transparency, integrity, and compliance among audited entities.

Objectives

Providing assurance over compliance of Auditees’ operations with applicable laws, regulations, policies and procedures.​

Enhancing overall compliance among Auditees.​

  • Developing Our People

  • Improving Our Processes

Enabler

Develop motivated, skilled and experienced team responsive to stakeholders' needs, while encouraging innovation and maximizing use of new technology.

Objectives

Fostering continuing education and certification.

Defining needed skill sets and providing regular training to enhance auditors technical and soft skills.

Enhancing data analytics and business intelligence capabilities.

Improving research and development capabilities.



Enabler

Implement best practices and monitor, measure, and enhance audit quality and performance.

Objectives

Continuous benchmarking and adoption of best practices

Continuous improvement of audit methodology for audit risk assessment.auditing process, and reporting.

Creating center of excellence and practical guidelines for the internal audit for government entities.

Establishing internal audit quality standards and quality assurance programs.

Promoting IT enabled environment and audit automation.

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Establishment Law

Law No. (4) of 2018 Establishing the Financial Audit Authority

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