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internal Audit

  • Understanding the company's internal control and audit system.
  • Restructuring the internal audit department in order to conform to the international standards of internal auditing and the conditions of the company according to the principle of return and cost.
  • Providing the management with the results of the Understanding, the strengths and weaknesses of the company's internal control
  • Providing the administration with guidelines that would develop the internal control system.
  • Reviewing and evaluating the followed policies and procedures and whether they are consistent with the establishment's policies.

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