The Internal Audit and Control Unit was established in 1999. Its tasks focus on auditing financial records, revenues and expenditures, and following up on the work of various committees.
The functional tasks of the unit: – Auditing the financial transactions of the institute
In accordance with the laws and instructions in force, and conducting audits of disbursements and accounts, as well as administrative audits of issued orders
-Administrative audit tasks: Participating in all relevant committees, auditing all issued orders, the validity of their issuance, and following up on the divisions and sections of the institute.
-Financial audit tasks: Auditing payrolls, final accounts, and all other financial statements, disbursement and registration vouchers.
-Follow-up tasks: Following up on financial control reports and coordinating with the rest of the formations in responding to the observations of the Financial Control Bureau.