Internal Audit Unit
- Continuously Reviewing the System of Internal Check & Control
Detection of Errors and Frauds
Verifying the Institute Assets & Liabilities
Reviewing the Managerial Functions
- Verifying the Accuracy of Accounts&Adherence to Accounting
To be recognized by SLAEB management and the Board of Directors as an independent and sought after resource that actively supports the organization’s identification, evaluation and mitigation of risks and serves as a proponent for internal controls and continuous improvement.
Provide independent, objective, assurance and consulting activity designed to add value and improve the organization’s operations.It`s Helps to accomplish its objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of the risk management to control and Governance Processes.