Internal Audit Unit
Tasks of the Internal Audit Unit
Preparing the directorate annual internal audit and control plan.
Supervising and monitoring the preparation of the institution’s annual budget.
Ensuring the validity and integrity of administrative decisions and procedures, verifying compliance with applicable laws, regulations, and instructions, identifying deviations, assessing the effective utilization of human and material resources, and ensuring the proper management, recording, and use of supplies and inventory.
Ensuring the validity and integrity of financial decisions and procedures, verifying compliance with applicable laws, regulations, and instructions, ensuring the accuracy and proper maintenance of financial records and documents, monitoring financial allocations, and safeguarding financial resources.
Ensuring the validity and integrity of technical decisions and procedures, verifying compliance with applicable laws, regulations, and instructions, identifying deviations, and evaluating the effectiveness and performance of technical staff.
Enhancing the work environment by promoting compliance with governing legislation, regulations, and institutional policies.
Departments under the Unit
Technical Audit Department
Administrative Audit Department
Financial Audit Department
Director:
Dr. Mahmoud Al-Shariah