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7. discuss the annual plan for the management of the internal audit and approved:
7.1 feet professor Abdulaziz slaves report taking place in his administration, including the latest developments in employment developments , where he received a dozen biographies have been asked all interviewed but those who attended them only three were sent two shows it has been answered by the one who is a candidate for the position of supervisor.
7.2 after a review of the annual plan for the management of the internal audit, explained Mr. Al - Babtain professor slaves review the internal audit department reports a mechanism where it should discuss matters that are considered high risk and then discuss important matters medium. Professor also added that he preferred to work the way a summary at the beginning of each report illustrates the important and fundamental things that must be seen by members of the Committee with a simplified explanation of each. Commenting on this , Mr. Al - Babtain said that the discussion during the Audit Committee meetings should address matters of critical and high - risk, either in relation to the rest of the middle and low important things must be raised to the Committee for information. Mr. Al - Babtain also added has assented , members of the Committee on the existence of a particular policy or plan that specifies the time required to close the pending matters , for example , two months to the closure of the things that are classified as high risk and for 6 months for the things that are classified as medium risk. Mr. Obeid said that it might be difficult to meet the time limit when dealing with various revolvers. Commenting on this , Mr. Al - Babtain said that this selection shows how serious the Internal Audit Department and makes other revolvers are more responsible.
7.3 suggested Prof. way that is linked to developments report with the annual plan, and that is the division of the annual plan on a quarterly basis. It also suggested Mr. Hoshan added things mentioned in the annual plan in the task list (To do list).
7.4 Committee members were unanimous that it should be before the beginning of each year , adjusted internal audit management plan and follow - up during each meeting of the Committee. Based on the above , the Commission has decided the following members:
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