Internal Audit

An effective means aimed at assisting management in verifying the implementation of administrative policies that ensure protection and guarantee the accuracy of the data contained in accounting books and records, in order to achieve the highest level of operational efficiency. Internal auditing is considered one of the most important tools and methods used by management to verify the effectiveness of internal control. It is a tool that serves the organization as a whole, not just its performance, and it also focuses on measuring and evaluating accounting and financial processes, as well as assessing the effectiveness of the internal control system.