Internal Auditing Division

The Internal Auditing Division operates by virtue of the Internal Audit Act, 5752-1992, which requires internal auditing by an internal auditor in every public body, where the Division's powers, activities and duties are defined in the provisions of the law.

The internal auditing works to advance its goals and improve the organization's working methods, while preserving the public interest. All this by checking the soundness of the operation of the audited body in terms of compliance with the law, proper management, ethicality, savings, efficiency and effectiveness of the organization's operations.

The roles of the Division

• Carrying out proactive internal audits of the office's units in accordance with the work plan submitted to the office's Director General.
• Holding urgent and special internal audits in accordance with the request of the Minister and/or the Director General of the office.
• Performing an internal audit in the organization in achieving the defined goals while maintaining the ethicality and proper management and in accordance with the provisions of the law and procedures.
• Follow up on the correction of deficiencies following previous internal audit reports.
• Submitting internal audit reports to the Director General of the office as a tool to help raise awareness of the audited issue and recommendations for correcting the deficiencies and preventing their recurrence.
• Follow up on the correction of deficiencies pointed out by the State Comptroller's reports, as part of the office committee for correcting deficiencies.

The internal auditor may, according to the law, demand and receive any document or any information in the possession of the office or in the possession of the employee, which, in the opinion of the auditor, is necessary for the performance of the auditing. The person who is required to provide information, a document or any other requirement, will comply with the period specified in the requirement and in the manner specified therein. Furthermore, within the provisions of the law (the Internal Audit Act, 5752-1992, hereinafter the law) the internal auditor is granted access, for the purpose of performing his duties, to any normal or computerized database and any database or work program of automatic data processing.

Public inquiries

The Internal Auditing Division handles complaints, but does not handle public inquiries.
To submit an inquiry for public inquiries at the office

Before submitting an inquiry to the internal auditor, the entire handling and clarification procedure must be carried out with the professional divisions of the office.

How do I submit an inquiry

Submission of an inquiry shall be made in writing to the e-mail address  along with identifying contact information of the complainant and contact information for the reply.