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Goals

Posted in 2015-11-25
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The unified regulations for internal audit units in public institutions issued by Council of Ministers Resolution No. (129) on 4/6/1428 AH Article Two stipulated the goals of the Internal Audit Department as follows:

 

- Safeguard public funds and property and minimize the cases of fraud.

- Ensure the accuracy and completeness of financial statements and accounting records.

- Ensure the effectiveness and adequacy of administrative and financial operations.

- Comply with the regulations, instructions, policies and plans to achieve the desired objectives.

- The integrity and effectiveness of internal control systems.