About The Unit - internal audit unit
Standards and Ethics of the auditing
Neutrality
The Director of the Unit and its staff must be adhered to neutrality to avoid conflicts of interest and commitment and should indicate what affect or impair the performance of their work objectively and refuse any jobs that can cause them lose their independence during auditing.
Confidentiality:
The unit manager and employees are committed to keep the confidentiality of information obtained during the performance of their duties, and not to use such information for any personal purpose in the inside or outside the facility
Giving professional care:
The unit director and staff must give the necessary professional care when they perform the responsibilities entrusted to them under the consolidated regulations of the units for internal audit, taking into account the following steps:
1. careful and proper planning of all steps of the audit work.
2. documenting the work procedures and save it in the worksheets.
.3 Get the presumption of evidence that supports the findings