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Performance and Risk Assurance
ADAA developed 3 types of outputs under this group with the objective of ensuring Subject Entities’ resources and funds are managed, collected and expended efficiently, effectively  and economically  and in compliance with the relevant laws and regulations and governance rules:
  • Internal Audit Assessment
  • Procurement Review
  • Service and Output Review
Internal Audit Assessment
Asses the Internal Audit function at Subject Entities to ensure efficiency, effectiveness and economy of the Internal Audit activities and its conformity with best practices.

The “Internal Audit Assessment Methodology” was developed based on best practices and in accordance with the standards issued by The Institute of Internal Auditors (IIA).

The Assessment is conducted based on measuring the Internal Audit function on a series of 6 elements: Audit Committee, Organization & Emiratization, Methodology, Operation, Technology and Value.
 
Procurement Review
Review procurement at Subject Entities to verify the presence of comprehensive procurement regulations and procedures at the Subject Entities and ensuring its compliance with them.

The “Procurement Review Methodology” was developed based on the pronouncements made by The
Chartered Institute of Purchasing and Supply (CIPS).
Service and Output Review
Review the services and outputs provided by Subject Entities to ensure efficiency, effectiveness and economy of its operations and processes used to provide the service or output under review and its conformity with best practices.