Objectives - internal audit unit
Objectives
The Department is responsible for internal auditing processes through using their powers vested in them according to rules and unified
regulations of the internal audit units so as to achieve the following objectives:
protecting public funds and property and reduce the incidence of fraud and errors which must be discovered as soon as they occurred .
• Ensuring the accuracy of financial statements and accounting records • Ensuring the effectiveness of administrative and financial processes and using the available resources optimally .
• Complying with the regulations and instructions, policies, plans binding on the facility to achieve its objectives systematically
• the validity and effectiveness of internal control systemsا.