1-The directorate performs internal audit including the accounting system to ensure its safety and appropriateness and determining the shortcomings therein, if any, as well as suggestion of means and procedures necessary for curing in the manner warranting protection of the Board funds and its property from embezzlement, loss or manipulation etc…
2-Ensuring commitment by the Board to the laws, regulations, instructions and financial procedures besides realizing their competence and appropriateness.
3-Assessment to extent of efficiency of organizational plan of the Board as per clarity of powers, responsibilities, separation of conflicting jurisdictions and other organizational aspects.
4-Assessment to the level where the Board is accomplishing its defined objectives and analysis to reasons of difference, if any, and their curing and avoiding evading them in future.
6-Checking documents of expenses and revenues after their completion to ensure they are correct and statutory.
7-Checking the accounting records to make sure of entries regularity, correctness and safety of accounting orientation.
8-Reviewing contracts and concluded agreements in which the entity is a party to ensure extent of abiding over them.
9-Reviewing funds works and checking their books, records and documents and ensuring that inventory conducted according to the defined rules and procedures.
10–Reviewing warehouse works and inspection of their books, records and documents and ensuring that inventory, assessment and styles of storage were conducted according to the defined rules and procedures.
11-Reviewing financial reports and final accounts prepared by the Board to ensure their accuracy and extent of their consistence with laws, regulations, instruction and policies applied by the Board.
12-Providing advise upon seeking the project of estimated budget of the Board.
13-The directorate shall perform the works assigned to it by (H.E. President of the Board) in the field of specialties of internal audit.