accessibility

Internal Control Unit

Internal Audit Unit Tasks:

1

Verifying that the workflows, procedures, and administrative, financial, and technical decisions issued by the Council align with the applicable laws and regulations, as well as with the programs and plans set by senior management.

2

Monitoring projects and issues related to the work of the Council.

3

Ensuring the preservation of public funds and the optimal use of available resources.

4

Developing policies, plans, and mechanisms to achieve the Council’s strategic objectives and implementing the unit’s operational plan.

How do you rate the content of the page?