Functions of the Internal Audit Department
1- Develop the annual plan draft for auditing the Authority's administrative units, submit the plan to the president for approval, and prepare reports on the findings of the audit.
2- Monitor compliance with the implementation of laws, regulations and decisions related to the activities of the Authority.
3- Control financial documents such as receipt, payment, and journal vouchers, etc. after disbursement.
4- Review financial instructions, propose the necessary amendments, and monitor their implementation.
5- Monitor the procedures for appointing employees, their vacations and promotions, and other matters related to personnel affairs, and verify compliance with the regulating laws, regulations and decisions.
6- Ensure the safety of the property, inventory, furniture, tools, buildings, and other assets owned by the Authority or subject to its supervision.
7- Participate in the stock-taking of the stores contents and other inventory.
To contact the Department
E – mail: email@example.com