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Directorate General of Internal Audit

Directorate General of Internal Audit

Directorate General of Internal Audit

Directorate General of Internal Audit
Directorate General of Internal Audit is primarily concerned with the verification of the application of laws, regulations, decisions, regulations and financial procedures prescribed as contained accordance with the rules governing the internal audit units referred to.
History

Department audit revenues and expenses The department undertakes a review of its terms of reference in relation to income and expenditure of the ministry and the benefits of its employees in accordance with the functional divisions. Department of audit and financial control The department aims at achieving aspects of financial control of the business and financial inventory and chattels and related to maintaining public money. Department of audit and financial control The department aims at achieving aspects of financial control of the business and financial inventory and chattels and related public money to maintain the directorates and departments of public health services in the governorates and regions and reference hospitals with self-administration.

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Services

Services Provided

Review revenue of the ministry

Review revenue of the ministry

Take measures to ensure that the collection procedures due to the ministry in order to be sure to follow the procedures set forth in the tax collection system and fees.

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Review bills of exchange

Review bills of exchange

Review bills of exchange, which belong to the ministry by the exchange to verify the spending ministry is in accordance with the provisions and laws, regulations and systems assessment.

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Review bonds to pay the salaries

Review bonds to pay the salaries

Review bonds to pay the salaries, allowances and employee benefits.

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Examine the books

Examine the books

Examine the books, accounts, records and financial documents and accounting and associated according to the annual program adopted by the Minister before the start of the fiscal year.

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Projects

Ongoing
Training plan for the year 2014 (6 employees per year)

Develop job skills and administrative staff outside the ministry.

Start Date : 01 May 2014
Estimated Months : 4
Future
Audit program before and after expenditure

Audit and review all vouchers that relating to year 2014 and closing final accounts of ministry.

Start Date : 01 October 2014
Estimated Months : 6

About Us


Ongoing Training

Training the new staff about the roles and standards of internal audit. Renewal of skills and information staff.

Last updated on : 11 August 2024 - 05:38 PM

History

Department audit revenues and expenses The department undertakes a review of its terms of reference in relation to income and expenditure of the ministry and the benefits of its employees in accordance with the functional divisions. Department of audit and financial control The department aims at achieving aspects of financial control of the business and financial inventory and chattels and related to maintaining public money. Department of audit and financial control The department aims at achieving aspects of financial control of the business and financial inventory and chattels and related public money to maintain the directorates and departments of public health services in the governorates and regions and reference hospitals with self-administration.

Read More

Ongoing Projects


Training plan for the year 2014 (6 employees per year)

Develop job skills and administrative staff outside the ministry.

Start Date : 01 May 2014
Estimated Months : 4

Future Projects


Audit program before and after expenditure

Audit and review all vouchers that relating to year 2014 and closing final accounts of ministry.

Start Date : 01 October 2014
Estimated Months : 6

Services List


Review revenue of the ministry

Review revenue of the ministry

Take measures to ensure that the collection procedures due to the ministry in order to be sure to follow the procedures set forth in the tax collection system and fees.

Read More

Review bills of exchange

Review bills of exchange

Review bills of exchange, which belong to the ministry by the exchange to verify the spending ministry is in accordance with the provisions and laws, regulations and systems assessment.

Read More

Review bonds to pay the salaries

Review bonds to pay the salaries

Review bonds to pay the salaries, allowances and employee benefits.

Read More

Examine the books

Examine the books

Examine the books, accounts, records and financial documents and accounting and associated according to the annual program adopted by the Minister before the start of the fiscal year.

Read More

Content Resources


Organizational Structure

Structure of Internal Audit.

No Information Available At The Moment

Contact Numbers and Locations


Address

Ground Floor, Ministry of Health Main Building, Al Khuwair

Opening Hours

Opening Hours
Closed Today - Show working hours
Sunday
8:30 AM-1:30 PM
Monday
8:30 AM-1:30 PM
Tuesday
8:30 AM-1:30 PM
Wednesday
8:30 AM-1:30 PM
Thursday
8:30 AM-1:30 PM

Opening Hours
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