To be an independent and credible internal audit unit that contributes to promoting good governance, transparency and accountability in the institute, and provides added value by delivering high-quality internal audit services.
message:
Providing independent and objective internal audit services, aimed at evaluating and improving the effectiveness of internal control, risk management and governance processes in the institute, and providing the necessary recommendations to achieve the institute’s goals efficiently and effectively.
Working to provide objective assurances and advice designed to add value and improve the organization's processes.
Helping the organization achieve its goals by following a systematic and orderly approach to assessing and improving the effectiveness of risk management, control, and governance processes.
Verifying the accuracy and integrity of financial and administrative data.
Ensuring compliance with the institute's internal laws, regulations, and policies.
Providing recommendations to improve internal control processes and risk management.
Contributing to the promotion of a culture of good governance and transparency in the institute.
Objectives:
Evaluate the effectiveness of internal control, risk management and governance processes at the institute.
Providing the necessary recommendations to improve internal control processes, risk management and governance.
Contributing to achieving the institute's goals efficiently and effectively.
Providing objective assurances and advice designed to add value and improve organizational processes.