Internal Audit management

Internal Audit Department is subordinate to the head of the Authority and specializes as stated in princely resolution (38) for 2014 to organize the General Authority for Retirement and Social Security:

1- Putting the draft annual audit plan on the administrative units of the Authority, and submitting it to the president for adoption, and preparing reports of the results of the audit.
2- Monitoring the extent of compliance with the implementation of laws, regulations and decisions related to the activities of the Authority.
3- Monitoring the financial documents of nab bonds, exchange bonds, bonds of credit and others after exchange.
4- Review the financial instructions, propose the necessary amendments, and monitor their implementation.
5- Monitoring the procedures for recruiting employees, their leave, promotions, etc. in relation to personnel matters, and verifying compliance with the laws, regulations and decisions governing it.
6- Ensuring the safety of funds, covenant, furniture, tools, buildings and other assets owned by the Authority or supervised by the Authority.
7- Participating in the inventory of the contents of the stores and other covenant.