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Internal Auditor Information
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To
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Documents
1. Copy of commercial registration. *
2. A valid license certificate from the competent authority to practice the profession. *
3. Names of authorized to sign. *
4. List of partners, professional staff in the office and their scientific, professional qualifications and practical experience. *
5. A brief statement of the internal regulations and policies of the office and the technical system. *
6. list of clients who are providing services to them the time of submission of this application (Excel file format) *
Declaration
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I, the undersigned the legal representative of the firm hereby declare:

That I read the rules for accreditation and renewal of internal auditors issued by the Financial Services Authority as required pursuant to the Executive Regulation of the Commercial Companies Law vide Administrative Decision No. ------ and pledge to act accordingly.

  1. 1. The firm has professional and technical competence and reputation in internal audit.
  2. 2. The firm has not been adjudicated by any regulator or court and deprived of practicing the profession or penalized or punished for professional misconduct or violation unless the punishment has lapsed.
  3. 3. To be obliged by all the laws, regulations and instructions regulating the companies regulated by the FSA and the audit profession in the Sultanate of Oman.
  4. 4. To be obliged to provide all statements and information the FSA requires.
  5. 5. I shall report to the FSA if the firm lacks any of the requirements of accreditation stipulated in Article (156) of the said regulation.
  6. 6. That all the information and statements in this application are correct and I shall be liable if the contrary is proven.