Hierarchy
Functions
Objectives
- Confirmation in accordance with laws, rules, policies and procedures
- Taking action to uncover and prevent errors frauds, and corruption
- Evaluating and improving internal control systems
- Maintaining asset management at and optimal level
- Properly maintaining financial discipline
Activities
- Conducting internal audit inquiries to achieve the above aims and objectives
- Providing recommendations for the disposal of documents collected daily that need to be disposed of
- Properly conducting Audit Management Committees
- Providing necessary supprt to the Internal Affairs Unit
- Providing necessary support for work place for forums
