Goals

1- Protecting public funds and property and limiting the occurrence of fraud and errors and discovering them as soon as they occur.
2- Ensuring the accuracy and completeness of the financial statements and accounting records.
3- Ensuring the effectiveness and adequacy of administrative and financial operations in a way that leads to optimal utilization of available resources.
4- Achieving adherence to the regulations, instructions, policies and plans binding on the entity to achieve its objectives in an adequate and regular manner.
5- Safety and effectiveness of internal control systems.