Internal Audit Department is an independent service, recommendations, directly responsible to the Director General.

Internal Audit Department performs:

1. systematic examination and assessment:
a. The risk management system
b. internal control system and
c. management organization, policies, procedures and activities

2. assessment of the adequacy and effectiveness of financial management and control in terms of:
a. meeting the objectives and achieve the planned objectives
b. cost-effective, efficient and effective use of available resources
c. storage means from the loss as a result of all forms of irregularities
d. business compliance with regulation and
e. credibility and integrity of information, accounts and data

3. Reporting on the results of the audit review and giving recommendations for the removal of perceived weaknesses

4. Monitoring the implementation of recommendations


05 Interna