Auditing
ARCA is a registered Audit Firm in the United Arab emirates since 1979 with offices in Dubai & Abu Dhabi of qualified highly experienced Auditors.
A healthy financial system is one of the pillars of a successful and sustainable business. Company owners and directors need to know whether the results of operations and financial positions of their companies are true and fair while using the audited accounts for purposes of running the business.
Auditors ensure the health of your business and unveil hidden risks. When an audit is done professionally the life of the business is saved from financial crises and insolvency.
ARCA uses International Standards on Auditing “ISA” to verify accounts, applies International Financial Reporting Standards “IFRS” and cooperates with the accountants.
ARCA is listed as approved auditors with major Banks, Organizations and to all Free Zones in United Arab Emirates.
Audit Services
- Statutory Audit
- Home Owners’ Association Audit
- Financial Statements Audit
- Internal Audit
- Agreed Upon Procedures
- Other Assurance Services
Statutory Audit
Consistent with ARCA’s personalized approach, we concentrate on the key performance indicators, financial internal controls and risks that your business faces. We believe in directing the process to become a valuable foundation for developing business strategies.
Where required, a report to the management highlights findings and recommendations to bring to the attention of the owners and directors, is issued to and discussed with you, prevents any possible undesired probabilities and for enhanced corporate governance.
Owners’ Association Audit
ARCA has been the pioneer firm auditing Home Owners’ Association accounts since 2005 in Dubai.
By ensuring transparency of the Home Owners’ Association Management accounts, we enhance Homeowners’ trust in the developer and the building management.
We take pride in enhancing social responsibility and maximizing Owners’ wealth.
Internal Audit and Agreed Upon Procedures
Structured and well documented systems are an integral part of a successful business, free from fraud and error.
ARCA performs internal control review and issues a letter of recommendations by identifying the missing, weak controls, or where more limitations are required in the greatest risk areas.
Outsource your internal audit function in whole or in specific areas through agreed upon procedures.
Investigation Audit
ARCA helps you find ways to pinpoint fraud risks, investigate cases of alleged work-related fraud and measure the financial implications of disputes.
Through long term experience as Experts and Consultancy Experts at most UAE Federal and Local Courts, ARCA’s team assist you in your courts proceedings.
Other Assurance Services
A Review can be a cost-effective way to meet the requirements of third parties (such as lenders).
By conducting a review, we can provide limited assurance about your financial statements by analytical procedures, through inquiries about your accounting policies and procedures, and an analysis of items that appear unusual and require explanation.