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شعار جامعة الأميرة نورة
  • About Department
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        • Organizational Chart
  • Units
        • Quality and Risk Unit
        • Indicators and reports unit
        • Internal Audit and Control Unit
        • Health Affairs Audit Unit
        • Administrative efficiency unit
  • Guidelines
        • Forms
  • Government agencies related to the Department
        • General Court of Audit
        • Oversight and Anti-Corruption Authority (Nazaha)
        • Saudi Organization for Chartered and Professional Accountants
        • Saudi Institute of Internal Auditors
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القائمة الرئيسية

شعار جامعة الأميرة نورة
اللغة
  • العربية العربية
  • English English
  • About Department
    • Main Page
    • Organizational Chart
  • Units
    • Quality and Risk Unit
    • Indicators and reports unit
    • Internal Audit and Control Unit
    • Health Affairs Audit Unit
    • Administrative efficiency unit
  • Guidelines
    • Forms
  • Government agencies related to the Department
    • General Court of Audit
    • Oversight and Anti-Corruption Authority (Nazaha)
    • Saudi Organization for Chartered and Professional Accountants
    • Saudi Institute of Internal Auditors
  • Contact Us
  1. Home
  2. Departments
  3. Internal Auditing Directorate
  4. Forms

Forms

محتوى الصفحة


​​Charter of the General Administration of Internal Audit.pdf

The Guidance Manual for Auditing Practice in the Kingdom of Saudi Arabia issued by the Saudi Organization for Certified Public Accountants__.pdf

The guide for the work of internal audit units in government agencies and public institutions issued by the General Auditing Office__.pdf

Unified Regulations for Internal Audit Units in Government Agencies and Public Institutions__.pdf

Amending Article Fifteen of the unified regulations for internal audit units in government agencies and public institutions​__.pdf​

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17/05/1446 12:27 PM 17/05/1446 12:27 PM

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