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Internal Inspector

  • 4 July 22
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Internal Inspector

As charitable institutions receive their resources from the community, they are obligated to uphold the principles of accountability and transparency toward all stakeholders. They must demonstrate, through accurate reporting, that resources and donations are used effectively and transformed into meaningful assistance for the intended beneficiaries. MAHAK considers itself entrusted with the confidence of its supporters and consistently evaluates its performance through various measures including annual independent audits, international inspections, volunteer participation in audits, and adherence to internal and international standards and assessments. The presence of an internal auditing unit further strengthens this commitment and provides additional assurance of transparency.

MAHAK’s Internal Auditing Unit operates under the direct supervision of the Board of Directors. It is responsible for independently examining and evaluating organizational activities and referred issues in accordance with the Internal Audit Charter and established processes. Internal auditing is an independent and impartial activity designed to improve performance, optimize resource allocation, ensure compliance, provide guidance for process improvements, and assess risk management and controls. In simpler terms, evaluating the effectiveness of business processes and ensuring their alignment with MAHAK’s goals is one of the unit’s most important functions.

As part of the organization’s 2017–2021 Strategic Plan, the establishment of an Internal Auditing Unit was proposed based on the findings of previous independent audits. This unit officially began operating on November 21, 2020. The formation of the Internal Auditing Unit ensures that MAHAK continues to provide the highest quality services to children with cancer and their families.

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