Objectives
The administration undertakes internal audit activities by exercising the authorities granted to it in accordance with the Unified Regulations for Internal Audit Units, to achieve the following objectives:
- Protecting public funds and assets, preventing fraud and errors, and detecting them immediately upon occurrence.
- Ensuring the accuracy of financial data and accounting records as well as their completeness.
- Ensuring the effectiveness of administrative and financial operations and their efficiency, which leads to the optimal utilization of available resources.
- Ensuring compliance with regulations, instructions, policies, and binding plans for the entity, to achieve its goals effectively and regularly.
- Internal control systems and their effectiveness.