The division will be responsible for auditing of all accounts and proceedings of the institution regularly to check whether the proceedings are accordant to the regulations of financial, non financial and internal control system introduced by the management and report the efficiency and effectiveness of the established internal control system to the higher management. In addition, examination of the system of authorization of payments, utilization of assets, consolidation of the reliability of the financial procedures of the institute and progress review of the ongoing projects. The division will be responsible for providing adequate checks against frauds and misappropriation of institute’s funds, verification of assets and liabilities.

 

Internal Audit Division
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