أكمل القطاع التفعيل الشامل للنظام ا

أكمل القطاع التفعيل الشامل للنظام الآلي لإدارة أعمال المراجعة الداخلية لرفع فعالية وكفاءة أعمال المراجعة في مختلف مراحلها بدءً من عملية التخطيط السنوي المرتكز على المخاطر وصولاً إلى متابعة تنفيذ توصيات المراجعة الداخلية الصادرة الياً، هذا بالإضافة إلى استخدام اعمق و ممنهج لنظم تحليل وتصوير البيانات الآلية وذلك لغرض تمكين المراجعة المستمرة والمتابعة للمخاطر الرئيسية المتعلقة بمعاملات وأنشطة البنك ذات المخاطر العالية

Results (English) 1:

Complete comprehensive automated system activation sector for managing internal audit work to raise the effectiveness and efficiency of audit work in various stages from the annual risk-based planning process to follow up the implementation of internal audit recommendations issued automatically, in addition to using deeper and structured approach to automated data analysis and imaging systems to enable continuous review and follow up to major risks for bank transactions and high risk activities

Results (English) 2:

Complete the sector overall activation automated system for managing internal audit to increase the effectiveness and efficiency of audit work in the various stages of business start of the annual planning process based on risk right up to follow up the implementation of internal audit recommendations issued automatically, in addition to the use of the deepest and systematically systems automated analysis and imaging data for the purpose of ongoing review and follow-up of the main risks related transactions and activities of the bank's riskier enable

Results (English) 3:

Complete the activation segment of the system"s management of internal audit for effective and efficient audit work at different stages: from the annual planning process based on the risk to follow up the implementation of internal audit recommendations issued Alyaan, in addition to the use of deeper and systematic systems for data analysis and mechanism in order to enable continuous audit and risk for transactions and Bank of High risk