Internal Audit Department

​​​​​Department Mandate :

  • Draft the annual audit plan for the administrative units of the Ministry, submitting them to the Minister for approval, and prepare reports on the results of the audit.

  • Monitor compliance with and commitment to the implementation of laws, regulations and decisions relating to the activities of the Ministry.

  • Monitor financial documents such as receipts, payments, registers and other post-payment documents.

  • Review financial instructions, present necessary proposals for amendments thereto, and monitor their implementation.

  • Monitor staff recruitment and employment procedures, leave, promotions and other personnel affairs, and verify compliance with organizing laws, regulations and decisions.

  • Ensure the safety of funds, trusts, furniture, tools, buildings and other assets owned by the Ministry or subject to its supervision.

  • Participate in the inventory of the contents of stores and other trusts ​