Internal Audit

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Internal Audit Department
Internal Audit Department is responsible to monitor work procedures and systems, to prepare the Internal Audit Annual Plan and to present audit findings in reports concerning the compliance of relevant work patterns and systems with CAA roles and objectives.
The Internal Audit Department is responsible of 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.