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7. Refer to the annual plan for internal audit department.7.1 after it briefed the members of the Committee on the annual plan for internal audit department, the professor proposed the way writing tone and that when the packer and sent to departments from the beginning. So familiar with each department to schedule them for processing of all documents that may be required. Commenting on this, Professor al babtain stated that this proposal gives the Department that will be audited sense of seriousness, commitment by the time limit, it is good to take this observation into account. In all plans for the coming years. According to Professor long way that the three-year plan was the change of auditing standards that must be considered as a tentative plan has been adjusted according to circumstances.. The Commission noted the importance of communication with Alghdarat well packer to be effectively and complete audit work by the departments.7.2 members of the Committee enquired about the number of reports as being the total number of thirteen. According to professor. At the end of two only, there are ten reports, each working on it and never start to work on them. Commenting on this, Professor patrol reported that the audit management aware of the delay in the submission of reports and should work with the greatest efforts to try to deliver the report as soon as possible.. According to Professor slaves would be to provide the 06 reports next week on 22 / four / 2016. The professor asked the members of the slaves that provides them with reports of residual time of delivery plan, in addition to the number of people who have been appointed for each update report. In addition to the above, the slave ledger reported that one of the reasons for the delay in the submission of reports and is participating in the task entrusted to us by the executive management. According to Mr. al babtain that internal audit department must be assigned to any acts outside the scope of its work, without notification to the audit committee so as to conduct the management. The operational independence of the internal audit department and other departments to cancel.Throughout the 7.3 members of the committee to approve the annual plan of the Department of internal audit the pass after being provided with the modified Bnaau on comments made by members of the Committee.
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