بالإضافة إلى مشاريع المراجعة المخطط

بالإضافة إلى مشاريع المراجعة المخططة، قام القطاع بعدد من مشاريع المراجعة الخاصة لتغطية عدد من المخاطر الناشئة خلال العام ولمتابعة وتأكيد بعض المعالجات التي قامت بها الإدارة وذلك لإعطاء مستوى اعلى من التأكيد عن اكتمال متطلبات المعالجة السليمة للضوابط الرقابية الداخلية ذات العلاقة.

Results (English) 1:

In addition to the planned audit projects, a number of sector specific audit projects to cover a number of emerging risks during the year to follow up and confirm some of the treatments carried out by the Administration so as to give a higher level of course completion requirements for proper treatment of the relevant internal controls.

Results (English) 2:

In addition to the planned audit projects, the sector with a number of special audit projects to cover a number of emerging risks during the year and to follow up and confirm some of the processors made by management, so as to give a higher level of emphasis on the processing requirements of proper controls regulatory inner related complete.

Results (English) 3:

In addition to the planned audit projects, the sector made a number of audit projects, covering a range of risks during follow up and confirm some processors in order to assure the highest level of emphasis on the completion of requirements for the proper treatment of internal controls.