Tasks of the financial audit unit
- Identify and prioritize areas that involve financial risks in coordination with the Risk Management Department.
- Reviewing the financial operations conducted through the university’s automated systems.
- Review records, systems, accounting cycle and all relevant documents.
- Review the physical inventory operations and ensure the accuracy of their accounting treatment in the books in the event of discrepancies.
- Verifying the adequacy and effectiveness of all control procedures related to financial operations.
