Management objectives:
The Internal Audit Department seeks to support the university in doing what...
follows:
- Protecting money and property and reducing the occurrence of fraud and errors.
- Issuing accurate and reliable financial reports.
- Performing administrative and financial operations and all university tasks efficiently and effectively
It leads to optimal exploitation of available resources.
- Adherence to the university’s binding regulations, instructions, policies and plans.
- Working with comprehensive and effective internal control systems.
- Managing the most prominent risks facing the university.
- Working with a comprehensive and effective governance framework.
