Operational Audit.
See where work can work better.
Examine the processes behind performance. A focused operational review that identifies bottlenecks, control gaps and practical opportunities for management to consider.
Founder’s experience
Free zones served
Core service disciplines
Based. UAE focused.
UAE business landscape · Illustrative photograph
Beyond the workflow.
Into what holds it back.
Delays, repeat work and unclear handovers can make growth harder to manage. Operational audit examines selected processes against agreed objectives, using available records and discussions with the people doing the work.
The engagement can focus on procurement, fulfilment, collections or another defined process. We agree the priorities, measures and access first, then explain observations with enough context for management to evaluate its response.
A clear scope.
Purpose behind every step.
Objectives & priorities
Define the process, business objectives and performance questions that matter.
Workflow walkthroughs
Understand activities, responsibilities, handovers and dependencies in practice.
Controls & approvals
Examine selected checks, approval points and exceptions within the process.
Performance evidence
Review available measures, turnaround times or exception records against agreed criteria.
Bottlenecks & causes
Identify supported observations and distinguish established causes from areas needing further investigation.
Improvement discussion
Discuss proportionate recommendations and management responses, with follow-up if agreed.
Useful findings.
Clear reporting.
A process-focused report
Findings connected to the operation reviewed and the evidence available.
Practical improvement options
Recommendations management can weigh against cost, capacity and business priorities.
A clearer action discussion
Agreed responses, responsibilities and target dates where included in scope.
Operational audit does not guarantee cost savings, faster delivery or improved profits. Management retains responsibility for decisions, process operation and implementing changes.
Bring the requirement.
We’ll map the records.
Process maps or descriptions, relevant policies, approval limits, transaction samples, available performance measures, exception logs and previous review findings.
Before work begins
We clarify the reporting purpose, scope and intended users.
Fees and timing depend on complexity, record readiness, access and the work agreed.
Any independence, eligibility or appointment requirements are considered before acceptance.
Maria Romero
Audit engagement · Published Google review excerpt
Founder & CEO · Capital Plus Auditing of Accounts
A Dubai-based firm.
A personal approach.
Capital Plus Auditing of Accounts supports mainland, free-zone and offshore businesses from Business Bay, Dubai. For your audit, that means a conversation about your reporting requirements, a defined engagement and a team you can speak to throughout the work.
01 / A defined audit scope
Know the reporting purpose, period and deliverables before the engagement starts.
02 / The detail explained
Discuss outstanding evidence and relevant findings in practical terms.
03 / Local jurisdiction context
Assess the reporting request and auditor eligibility for your company.
Specific questions.
Straightforward answers.
How does this differ from internal audit?
The work can overlap. An operational review focuses on selected process performance and effectiveness; a broader internal audit programme may also address governance and wider risk priorities.
Can we review only one process?
Yes. A defined process is often a practical starting point. Scope, objectives, evidence and reporting lines are agreed first.
Will you implement the changes?
Management owns implementation. Additional assistance or follow-up can be discussed separately, considering the engagement and independence requirements.
How do we get started?
Tell us the service required, company jurisdiction, reporting period and deadline. Our team will discuss the scope and the information needed before an engagement is agreed.
Tell us what you need.
Let’s plan the next step.
Tell us the service you need, where your company is registered and any deadline you are working towards. Our team will discuss your requirements and explain the proposed scope before you decide how to proceed.
ParkLane Tower, Business Bay
Office 605, ParkLane Tower
Business Bay, Dubai, UAE
Audit & Assurance enquiry.
Share your requirement and deadline. We’ll be in touch.