YAZEED ALSAAD

Review and evaluate internal control systems

Determining the extent to which employees adhere to the established policies and procedures

Protection of the assets of the enterprise

prevention of fraud and errors

Determine the extent of dependence on the accounting system and financial reports and ensure that the information received accurately reflects reality

Conduct regular reviews of various activities and submit reviews of the results and recommendations to the board of directors

Maintaining the integrity of records, documents, files, and the normal mechanism approved in the facility

Collaborate with the external auditor to identify areas of external audit

Cooperation on the internal control system

Finally: the development objective this objective is represented in the audit function, which is a therapeutic and guidance function that deals with examining, reviewing, tracking, identifying and analyzing positive and negative results, developing solutions for them, submitting recommendations and proposals to the board of directors and providing it with data and information related to these results, which includes all aspects of the entity's activity