Federal Units Department
In the name of of Allah the Merciful
Internal Audit Office of the National State Agencies
Management of Federal Units
Almighty said in the text Download:
(I offer our honesty to the heavens and the earth and the mountains and Vbbin to carry them and Affqn them and carried by the man that he was unfair injustice) 72 parties
Management of Federal Units:
It is one of the departments headed by the Internal Audit Bureau. It is a purely professional department that monitors and evaluates the performance of the internal audit units in the federal units of the state (ministries, organizations, centers, councils and bodies supported by the Ministry of Finance and Economic Planning)
When we received the burden of management, we found a disciplined and organized performance to receive the reports received from the managers of the internal audit units in the federal units. They are analyzed monthly and summarized to be presented later in a consolidated report to the Deputy Director General and presented to the Director General
There is a database and a coordinated organization for management performance
The Department of Federal Units is responsible for the internal auditors in the federal units. It works in coordination with its offices in the office (management of companies and public bodies - planning and studies department - management of projects and information technology) in order to achieve outstanding performance and well and try hard to put a fingerprint on this performance and add to it and work on transition The internal audit of the audit review to ensure the review of progress in addition to the units reviewed by the Department works to activate the use of e-mail in correspondence and reports, according to the plan of the Internal Audit Office for 2018
The administration participates in the training council and ensures that its employees have the appropriate opportunities and encourage the postgraduate and professional fellowships to upgrade performance and raise professional abilities
Enforcement of internal audits
The Administration is concerned with directing the audit managers to ascertain the exchange controls in accordance with the approved budgets and taking into account the rationalization of disbursement and work to keep pace with the state reform program and computerization of systems and accounting of the units that audit their accounts.
The Department is also interested in enlightening its employees based on financial regulations, laws and publications.
The Department of Planning and Studies presented a model that takes into account the facts, identify the errors, propose the treatments and classify them as procedural and substantive. The Department of Management and the Department of Public Administration and Management To cover some of the units commissioned, as the volume of work does not require the presence of resident references and seek with other departments to arrange the commissioning process
For the timing of the monthly report, we work hard with the unit review managers to coordinate the commitment until the work is completed in an acceptable manner
Supervising the federal units of the functions of the Deputy Director General and is constantly consulted to resolve issues, problems and obstacles to find appropriate solutions
One of the tasks of the Department is to conduct sudden visits to follow up, ascertain and assess the situation of the work needs. And we work hard to take into account the conditions of the auditors and their conditions and consult with them to find satisfactory solutions until we reach the stage of the author is convinced of the work.
And conclude with what came in the final verses of the Baqarah: (Our Lord and bear us what we can not eat and forgive us and forgive us and we are merciful,