Units

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Internal Audit Unit

  • Supervising the implementation of internal control and audit procedures and ensure the safety of these procedures to preserve the assets and funds of the Council.
  • Developing periodic inventory plans to ensure control of cash and stocks.
  • Reviewing the tender committees and procurement methods to ensure that they are in line with the regulations and laws.
  • Reviewing the contracts concluded between the Board and other parties.
  • Preparing periodic and emergency reports for senior Board management.
  • Supervising the review of the financial statements and final accounts of the Board to ensure the correct calculation of reserves and allocations and discuss the reports with the Auditor General.
  • Monitoring the implementation of the planned budgets, analysing the deviations, making recommendations to address deviations.

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