Internal Control and Audit Department

Second: The Internal Control and Audit Department undertakes the following tasks:

1.  Auditing disbursement, receipt and registration documents.
2. Verifying the availability of exchange conditions in accordance with the law.
3. Making observations on various aspects of exchange, receipt, and restrictive processing.
4. Reviewing the control measures taken to preserve the Authority’s fixed, warehouse, and cash assets in accordance with the law.
5.  And. Auditing warehouse entry and exit records.