Work in an audit on an independent basis and the risk rate compatible with international standards programIIA audit system in order to develop and improve the organizational culture of internal environment which contributes to the achievement of the strategic objectives of the Bank. Investigation and audit all aspects of treasury operations, including security and safety, and customer services, record keeping, administration, etc.Physical inventory of cash and other goods carried.Check transactions, reports, and for accuracy.Helped in the performance of own reviews.It was able to prevent fraud and frequent loss and reporting of violations and deviations in Aldoat regulators.Contribute corrective recommendations in the notes