تعد المراجعة الداخلية خط دفاع مستقل

تعد المراجعة الداخلية خط دفاع مستقل عن الإدارة، ومسئولة عن تقييم والتحقق من فعالية نظام الرقابة الداخلية، بما في ذلك الالتزام بالسياسات والإجراءات، والمساهمة في الفعالية المستمرة لنظام الرقابة الداخلية. كما يتم إعداد تقارير ترفع للجنة المراجعة تتضمن نقاط الضعف الهامة والمحددة في نظام الرقابة الداخلية

Results (English) 1:

Internal audit is an independent line of Defense for Administration, is responsible for assessing and verifying the effectiveness of the internal control system, including compliance with policies and procedures, and contribute to the ongoing effectiveness of the internal control system. As they are preparing reports of the Review Committee include important and specific weaknesses in the internal control system

Results (English) 2:

The internal audit independently defend the administration line, and is responsible for the assessment and verification of the effectiveness of the internal control system, including the commitment to policies and procedures, and contribute to the ongoing internal control system effectiveness. Are also preparing reports shall be referred to the Audit Committee include significant and specified in the system of internal control weaknesses

Results (English) 3:

Internal audit is an independent line of defense for administration, it should assess and verify the effectiveness of the internal control system, including a commitment to policies and procedures, and the continued effectiveness of the internal control system. The audit committee reports are prepared containing the identified significant weaknesses in the internal control system