Internal Audit

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Internal Audit Department

The role of Internal Audit Department is oversight and monitoring of work procedures and systems, preparing the annual Internal Audit Plan, produce audit findings’ reports and verifying compliance of relevant work’s processes and systems with CAA roles and objectives.

The Internal Audit Department is responsible for controlling financial documents such as, receipts, invoices, and vouchers, reviewing financial instructions, recommending the necessary modifications and controlling implementation. The Department ensures security of funds, assets, furniture, equipment, and other assets owned by CAA and controls procedures related to staff hiring, leaves, promotions to ensure full compliance with relevant applicable rules and regulations.