The General Administration of Internal Audit completes 4th quarter tasks, 2023

جامعة المجمعة

The General Administration of Internal Audit has completed the tasks of the fourth quarter of the approved annual internal audit plan for the fiscal year 2023. The tasks featured financial audit, performance audit, and compliance audit, as well as submitting reports related to the tasks to the departments subject to the audit in accordance with the unified regulations for internal audit.

Last modified
Sunday, 09/June/2024