Methodology

Create internal audit units

The unit is established according to international best practices and the development of all relevant work manuals, models and training related to COSO methodology and audit based risk audit. Implement agreed procedures These agreements can take the form of agreed procedures with clients to audit and review some or all items of the financial statements within what has been agreed upon and then summarize the results of these procedures in management reports.

Carry out detailed internal audit assignments

It may include all or some of the following: -

Study the regulatory controls for all the Foundation's work and submit a detailed report for improvement and follow-up annually.

Study the organizational structure of financial management and submit proposals for restructuring.

Develop job description cards for all financial jobs.

Develop a detailed working procedures guide for all financial tasks, taking into account the presence of regulatory controls.

Auditing of information technology systems

Review the evaluation and improvement of controls and mitigate risks according to international internal audit standards.

Preparing evidence of internal audit procedures, plans, audit report forms and risk assessment records.

Risk Based Audit Services.

Efficiency and effectiveness operational audit services -

Create Internal Audit Units

Create internal audit units

Carry out detailed internal audit assignments

Auditing of information technology systems

Create Internal Audit Units<