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The Internal Audit Department Completes the Procedural Manual of the Financial Audit
Posted in 2014-12-29
As the Internal Audit Department is always concerned about achieving its tasks with high quality, the department completed its first manual which is the Procedural Manual of the Financial Audit. This manual includes a detailed explanation of the expenses and revenues of the budget as well as the settlement account and the final accounts. The draft of the manual was submitted to the Rector as a measure to be endorsed and used when making the financial audit.
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