The Financial Data and Records Audit Unit is one of the important oversight units in the institution. It is responsible for reviewing and auditing financial data and accounting records to ensure their accuracy and integrity.

• The unit aims to verify the accuracy of financial statements and reports and their compliance with approved accounting standards.
• It works to ensure that all financial transactions are properly and systematically recorded in official records.
• The unit contributes to enhancing transparency and credibility in financial reporting.
• It reviews daily journal entries, the general ledger, and final accounts.
• It verifies the reconciliation of financial balances with supporting documents and records.
• It contributes to detecting accounting errors or cases of manipulation, if any.
• It supports senior management with accurate financial information that aids decision-making.
• It works on evaluating the efficiency of financial internal control systems.
• It contributes to ensuring compliance with applicable financial and accounting laws and instructions.
• It follows up on the proper maintenance and archiving of financial records in accordance with approved procedures.
• It coordinates with financial and accounting departments to address identified observations.
• It prepares periodic audit reports that include findings and recommendations.
• It helps improve the institution’s financial and administrative performance.
• It contributes to reducing financial and operational risks.
• It works to enhance the level of financial discipline within the institution.
• It maintains the confidentiality of data and information it accesses.
• It supports internal and external audit requirements.
• It contributes to enhancing confidence in financial data among oversight authorities.
• It plays a fundamental role in ensuring the soundness of the institution’s financial position.