On Friday, May 29, 2026, at 10:00 AM, the Internal Audit Unit convened an opening meeting for the audit topic "Supplies Usage Control" via the Google Meet online platform. The primary objective of this meeting was to communicate the audit's objectives, scope, and operational guidelines to the audited entities.
The virtual meeting was well-attended by executives and supplies officers representing 12 audited units. The briefing focused on establishing a mutual understanding regarding audit procedures, documentation requests, and the evaluation of internal control systems related to supplies management. This collaborative approach aims to ensure that operations across all units are accurate, transparent, and aligned with risk mitigation strategies.
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