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Duties of Internal Control Unit:
The Internal Control Unit is responsible for the following tasks and responsibilities:
Contribute to the preparation of executive plans for the Fund's operations.
Implement policies, plans, and programs related to the unit's activities.
Ensure financial records, data, and information accuracy and correctness.
Verify the effectiveness and efficiency of financial processes and operations.
Protect financial resources and assets from misuse.
Ensure compliance with applicable regulations to prevent and detect errors if they occur.
Adhere to the Fund's approved financial policies.
Exercise administrative and financial control, ensuring that the Fund achieves its objectives and general policies through the review of administrative decisions related to this matter.
Submit periodic audit reports to the Chairman of the Fund's Board of Directors.
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