Internal Audit Management

Departments

Financial Audit Section
Evaluates the efficiency and effectiveness of the university's financial control systems, focusing on ensuring the accuracy and validity of financial records and transactions, reviewing revenues and expenditures, protecting assets from misuse or embezzlement, and verifying compliance with applicable regulations.
Performance and Compliance Audit Section    Analyzes the performance of university departments and their staff, identifying strengths, weaknesses, and deviations from set objectives, and provides recommendations to improve performance and increase efficiency. It also ensures compliance with regulations and bylaws and enhances the efficient use of resources.
Administrative and Academic Audit Section
Reviews and evaluates the effectiveness of the university's operations and its ability to achieve its objectives, assessing internal control systems, administrative, academic, and operational procedures, and the university's compliance with regulations.
Follow-up Section
Focuses on ensuring the implementation of recommendations issued from various audit processes and monitoring workflow. It follows up on corrective actions to improve operational efficiency, assesses compliance with regulations and bylaws, and provides periodic reports.
Dawadmi Branch
Monitors and follows up on the operations of university entities in Dawadmi to ensure compliance with applicable regulations, bylaws, and procedures, and follows up on the implementation of recommendations.
Quwaiyah Branch
Monitors and follows up on the operations of university entities in Quwaiyah to ensure compliance with applicable regulations, bylaws, and procedures, and follows up on the implementation of recommendations.
 

About

The Internal Audit Management is an independent and objective function that provides assurance and advisory services aimed at adding value to the university and improving its operations. This function supports the achievement of the university's objectives through a systematic and disciplined approach to evaluating and enhancing the effectiveness of governance, risk management, and control processes.

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