Book traversal links for الفصل الثالث: سمات الإدارة ومهامها ومسؤولياتها ‹ Principle 3: Duties and Responsibilities of the Executive Management toward Internal Audit Function Up Principle 4: Key Department Features › Section Three: Department Features, Duties and Responsibilities No: 46020559 Date(g): 1/10/2024 | Date(h): 28/3/1446 Status: In-Force Principle 4: Key Department Features Principle 5: Duties and Responsibilities of the Department Director Principle 6: Duties and Responsibilities of the Department Principle 7: Internal Audit Policy Principle 8: Internal Audit Plan Principle 9: Department Reports Principle 10: Department Policies and Work Procedures Principle 11: External Evaluation of the Department Principle 12: Documentation of Documents and Reports Principle 13: Department Relationship with First and Second Line Units Book traversal links for الفصل الثالث: سمات الإدارة ومهامها ومسؤولياتها ‹ Principle 3: Duties and Responsibilities of the Executive Management toward Internal Audit Function Up Principle 4: Key Department Features › 10344