Wednesday, January 1, 2014
The purpose of Internal audit is activities of the Directorate being planned and conducted in conformity with its objectives and policies, programs, strategic plans, performance programs and regulations; sources being used effectively, economically and efficiently; reliable and accurate information being obtained in due time.
Internal audit comprises all procedures and activities of the Directorate headquarters and institutions in rural areas and abroad. This audit is conducted with a systematic and disciplined approach based on the level of risk and in line with audit standards.
To evaluate decisions and savings on the administration and control structures and financial transactions with a systematic, consistent and disciplined approach for sources of the Directorate being used economically, effectively and efficiently, making preventive and guiding proposals, enriching and developing activities of the Directorate to enable its objectives being attained.