SharePoint

Wednesday 04/03/1442 - 21/10/2020

General Administration of Internal Audit

 
 
 

 

:Objectives of the Unit

Protecting money and public property, and reducing the occurrence of fraud and errors and discovery as soon as they occur

Ensure the accuracy and completeness of financial statements and accounting records

Ensuring the efficiency and adequacy of administrative and financial processes leading to the optimal utilization of available resources

Achieving compliance with the regulations, instructions, policies and plans binding the entity to achieve its objectives in a systematic and efficient manner

Ensure the integrity and effectiveness of internal control systems