Tawazi team prepares internal control policies and procedures with the aim of creating an effective system of internal control by defining internal audit rules and the independence of its work, in accordance with the best modern practices and in line with the rules, regulations and standards of internal control. The internal control objectives are to achieve the following:

  • Protect the assets of the facility and discover errors and embezzlement.
  • Reducing the excesses of individuals and their financial and administrative violations.
  • Ensure the correctness of the accounting data.
  • Ensure the application of accounting, financial and administrative policies and procedures.

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