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A. Responsible for the work being audited and the resulting outcomes, in accordance with the procedures and requirements applicable to the documents and files subject to audit.
B. Adheres to audit activity schedules and the timelines set for each task, and discusses any difficulties or issues with the direct supervisor.
C. Studies all circumstances and facts surrounding violations and their impact on the available documents. The auditor may replace the contents of such documents based on new or previous data and information provided by the relevant departments.
D. Maintains continuous review of service regulations, all issued decisions, circulars, commonly accepted accounting principles, and systems related to the audit activities performed.
E. Prepares recommendations and obtains approval from the direct supervisor, and proposes solutions to problems and discusses them with the supervisor.
F. Performs other similar or related duties, such as printing reports and correspondence between the sector and other departments across various divisions. Also prints the department’s reports and recommendations submitted to management after discussion with the direct supervisor.
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