The Internal Control Audit Unit is one of the core units within the institution’s audit and oversight structure. It is responsible for evaluating the effectiveness of internal control systems implemented across administrative and financial units.

• It aims to ensure the integrity of procedures and operations and compliance with applicable policies and instructions.
• It contributes to safeguarding the institution’s assets from waste or misuse.
• It works on the early detection of potential errors and violations.
• It reviews the efficiency and effectiveness of the use of human and financial resources.
• It evaluates work systems to ensure the achievement of institutional objectives efficiently.
• It contributes to strengthening the principles of transparency, integrity, and accountability.
• It audits administrative and financial procedures to verify their accuracy and correctness.
• It follows up on compliance with approved laws, regulations, and instructions.
• It analyzes risks and provides recommendations to mitigate them.
• It coordinates with various units to address identified weaknesses.
• It prepares periodic reports submitted to senior management, including observations and recommendations.
• It contributes to the continuous development and improvement of internal control systems.
• It supports management in making corrective and preventive decisions.
• It contributes to enhancing institutional performance efficiency.
• It supports internal and external audit requirements.
• It maintains the independence and objectivity of audit activities.
• It adheres to the confidentiality of information and data it accesses.
• It plays a pivotal role in promoting sound institutional governance.