Quality Assurance and Performance Improvement Program
| No: 43037826 | Date(g): 1/12/2021 | Date(h): 26/4/1443 | Status: In-Force |
Translated Document
Effective from 2022-01-01 - Dec 31 2021
To view other versions open the versions tab on the right
| 54- | The unit should establish an internal function reporting directly to the head of the unit, dedicated to quality assurance and performance improvement, and should be staffed with qualified and suitably experienced resources. |
| 55- | The internal audit unit should implement a quality assurance and performance improvement program covering all aspects of internal audit activities. This program should include both internal evaluations (ongoing assessments and annual comprehensive reviews) and external evaluations (conducted at least once every five years), with the results reported to the Audit Committee. |
| 56- | The quality assurance and performance improvement unit should continuously review and assess all activities and reports of the internal audit unit. The head of the internal audit unit should regularly report the results of these reviews and assessments (ongoing and annual) to the Audit Committee. |
| 57- | The quality assurance and performance improvement unit should be responsible for reviewing and updating the internal policies and procedures of the internal audit unit, training and motivating its staff, and working on enhancing the quality of work and other performance improvement tasks. |