Internal Audit Procedure & Reports
Afeef International conducts regular internal audits to ensure compliance with policies, international standards, and legal requirements. This process enables the organization to identify gaps, improve processes, and maintain accountability.
Procedure:
- Audit Planning:
Annual audit schedules are prepared, covering key operational areas, including recruitment, worker welfare, and policy compliance. - Audit Execution:
Auditors review documentation, observe processes, and interview relevant stakeholders to ensure alignment with standards. - Report Preparation:
Findings are documented in comprehensive reports, highlighting areas of compliance and identifying non-compliance. - Corrective Action Recommendations:
Clear recommendations are provided to address any identified gaps.
Significance:
Internal audits reinforce ethical practices, enhance transparency, and ensure continuous improvement in operations
