Internal Audit Office
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.
Any other tasks assigned to the office