Vision

Leadership in promoting integrity, transparency, and good governance through an effective internal audit and control system that ensures the soundness of administrative and financial procedures and enhances institutional performance.

Mission

The Internal Audit and Control Unit seeks to provide independent and objective auditing and control services that contribute to safeguarding resources, ensuring compliance with laws and regulations, and improving the efficiency and effectiveness of administrative and financial performance, in support of achieving the institution’s objectives.

Objectives

• Promoting the principles of transparency and integrity in all administrative and financial processes.
• Verifying compliance with applicable laws, regulations, and instructions.
• Evaluating the efficiency and effectiveness of internal control systems and proposing improvements.
• Reducing financial and administrative risks and detecting waste or violations at an early stage.
• Supporting senior management with accurate reports and information for sound decision-making.
• Enhancing the quality of institutional performance in accordance with good governance standards.
• Contributing to the dissemination of a culture of control and accountability within the institution.