A system audit examines whether the information technology systems, enterprise resource planning platforms and financial applications a business relies upon are functioning accurately, securely and in accordance with the organisation's own control requirements. In the UAE, where businesses increasingly operate across ERP systems such as SAP, Oracle, Microsoft Dynamics and Zoho Books, the integrity of system-generated financial data is directly linked to the reliability of financial reporting, VAT filings and corporate tax returns.
CashLaw Global's system audit practice reviews the configuration, access controls, data integrity and reporting accuracy of your financial systems. We examine user access hierarchies, system-generated journal entry logs, interface controls between ERP and sub-ledgers, and the accuracy of automated calculations, including VAT treatment applied by the system to transaction types. Findings are presented with risk ratings and practical recommendations for system configuration changes and access control improvements.
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Book Free ConsultationA system audit analyzes the data integrity, security protocols, and operational workflows of your financial technology infrastructure (such as your ERP, billing systems, or POS software). It verifies that your digital platforms accurately capture, process, and report transactions without manipulation or data loss.
Yes. A system audit is a crucial prerequisite to ensure your current ERP or accounting software can seamlessly integrate with an Accredited Service Provider (ASP) and generate structured XML files compliant with the FTA's data guidelines.
It maps data flow pipelines, identifies manual bottlenecks where human errors frequently occur, and evaluates automated control checks (like automated 3-way matching for purchase orders, invoices, and goods received notes).