: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