Internal Audit
We provide internal audit services by ensuring the validity and integrity of the procedures with financial impact taken by the various departments within the establishments and the correctness of the implementation of this in the financial departments by examining the accuracy of the accounting data and the integrity of procedures and applications Finance and its implementation mechanism. and ensure the accuracy of financial records and documents and proper use and preservation. In addition to ensuring the authenticity of the accounting transactions and financial documents and the enhanced documents related to revenues or expenses and the correctness of their registration, transfer and escalation in accordance with the accounting assets and legislation in force in the Kingdom of Saudi Arabia.
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