The Internal Audit Office takes on the following tasks:
Insure the legal execution of the financial regulations related to internal audit and auditing works including reviewing before release and review of the documentation.
Participate in preparing the balance sheet and financial account of the Centre.
Review the exchange transactions in terms of documents and signing fulfillment to each process.
Follow-up all the financial procedures and document cycle and prepare periodic reports about it.
Review the permanent and temporary covenant and oversee its settlement before the end of the financial year.
Review the Centre’s accounts in the banks regularly and compare its data with the restricted data in the Centre.
Review all the financial settlements procedures and exchange permits before registered in the ledgers.