Internal Audit Plan Preparation

What we deliver

1. 01

   Preparing the internal audit plan in accordance with the International Standards for the Professional Practice of Internal Auditing.

2. 02

   In accordance with the company's internal work and procedures manual.

3. 03

   In accordance with the systems, regulations, and procedures followed within the company.

4. 04

   In accordance with the documentary cycles and forms applied in the company.

5. 05

   Preparing administrative regulations, penalties and deductions regulations, rewards regulations, and the basic regulations for administrative affairs, in compliance with Labor Law and the decisions of the Ministry of Manpower, to ensure smooth workflow and increased productivity and efficiency.

6. 06

   Preparing comprehensive job descriptions according to the companies' organizational structures, the activity of each company, and the objective of each department.

7. 07

   Preparing a social insurance system commensurate with the issued laws and ensuring the rights of employees and the company.

8. 08

   Preparing and developing policies to evaluate employee performance and link it to job and financial promotions.

9. 09

   Preparing a system for training and developing employee skills to raise efficiency and productivity.