Internal Audit Division

Inspection of job specifications and job descriptions and approved number of employees (cadre)
Recruitment of staff and inspection of personal file
Arrival and departure of staff and inspection of leaves taken by officers
Employee welfare and inspection of motivational actions
Inspection of employee disciplinary control and disciplinary actions
Running conditions of vehicles and inspection of maintenance activities
Inspection of maintenance activities, sanitation and security services
Inspection of the receipt of Treasury provision and premium contributions
Inspection of procurement activities
Inspection of all recurrent and capital expenditures
Inspection of bank accounts and preparation of bank reconciliations
Inspection of investment activities
Preparation and inspection of account reports and financial statements Inspection of Operational Activities
Inspection of the enrolment of members for pension and social security schemes, computerization of applications and issuance of deeds
Levying the premiums, remittance and inspection of accounts
Inspection of the payments of pensions and other benefits
Inspection of payments at the occasions of leaving the membership 19.Inspection of promotional activities and progress of programs