Internal Audit and Corporate Risk Assessment

The Internal Audit Office at GCAA is responsible for:

Developing and proposing ongoing improvements to the auditing policies
Ensuring the implementation of the recommendations of the UAE State Audit
Ensuring the implementation of the recommendations of all the board-approved audit directives, policies and procedures
Planning and executing financial and legal audits in all GCAA functions
Providing, through reports, an informed independent opinion to the Director General and Board of Directors on how effectively the systems of control work to protect the interests of GCAA
Continual measurement and monitoring of the risk environment and the performance of the risk management strategies
Assessing corporate risks (financial, technical and legal) and providing assurance that risk management processes are working effectively and that key risks are being managed to an acceptable level
Providing reports to the Audit and Risk Committee on the corporate risks and highlighting issues/areas of concern

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​​Internal Audit Office