Internal audit is one of the most important services
provided by the Office and its importance has
increased following the recent developments
in the legislation and regulations in the country,
which require the existence of an internal
audit department that is efficient and operating
according to the international standards applied
in our establishments. Some internal audit services
include the following:
Study of the internal control system.
Restructuring the Internal Audit Department,
which conforms to the internal standards and the
conditions of the establishment according
to the principle of cost and return.
Provide the administration with the results
of the study and places of strength and
weakness in the internal system.
Provide the administration with
suggestions that it is shameful to develop
the internal control system.
Review and evaluate the policies and procedures
followed and comply with the policies of
the establishment?
العربية