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Core Functions Of The Unit

Wednesday 04/03/1442 - 21/10/2020

General Administration of Internal Audit

:Core functions of the unit

Systems Review/ Here are the systems applied in the government unit, mainly internal control systems and accounting systems

Operational audit and performance evaluation / review of activities, policies, procedures and processes to verify their adequacy and regularity, with a view to evaluating them and making recommendations for management

Review adherence / review compliance with regulatory and legal requirements, and ensure compliance with policies and procedures adopted by management and higher authorities

Financial audit / examination and review of the financial aspects of the university

Provide advice and support to university departments / units Some sectors and units of the university may apply to the internal audit unit for advice on specific matters such as budget preparation or consultancy studies

Coordination / coordination with the various regulatory bodies outside the university