Notwithstanding the provisions governing State financial control applicable to public establishments, the Center is subject to State financial control, conducted by a government commissioner appointed by the Minister of Finance, who shall be responsible for monitoring the Center’s activities, overseeing the Center’s compliance with the applicable legislative provisions and for evaluating its performance.
The RIC is endowed with an internal control structure responsible for ensuring, through regular audits, compliance with the applicable standards and procedures for its activities. This structure shall submit a report to the Administrative Board following each of its meetings.
In accordance with law 47-18, the accounts of Fez-Meknes RIC shall be subject to an annual audit by a specialized audit firm registered at the Association of Chartered Accountants in accordance with the applicable legislative provisions. The audit report shall be submitted to the Administrative Board of the RIC.
The Administrative Board shall also appoint an Audit Committee, with the following characteristics :
- Three members of the Administrative Board appointed by the Board