- To verify the efficiency and effectiveness of the control policies and procedures.
- Verify the adequacy of applicable and approved policies and procedures.
- Check availability of adequate and appropriate procedural controls on the company's operations.
- Ensure the effectiveness of the control procedures at the levels of archiving and documentation.
- Issuing periodic reports on the financial cycle and the extent of the financial management's compliance with the rules and regulations.
- Review and review the financial and operational observations submitted by the External Auditor.
- Any specific reviews requested by senior management.
- Review the strategic plans of the departments and the mechanism of implementation and control.
- Review of responsibilities and administrative and financial powers.
- Audit of financial, administrative and operational operations.
- Review the financial reports and ensure their accuracy and completeness.
Validation of financial statements in terms of:
-- existence.
- Completion.
- Presentation and disclosure.
-Rights and commitment.
