On Wednesday, September 23, 2026, at 10:30 AM, the Internal Audit Unit held a meeting via Google Meet to prepare the Internal Control Evaluation Report The meeting aimed to review and evaluate the agency's internal controls, ensuring a systematic approach and compliance with relevant regulations.
During the meeting, participants reviewed performance data regarding internal controls and assessed residual risks, as well as evaluated the adequacy and effectiveness of the controls. This process ensures the comprehensive preparation of the internal control assessment report and accurately reflects the agency's situation.
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