Tasks and services of the Internal Audit Department:
- Evaluating and evaluating governance, internal control and risk management procedures at the university.
- Ensure that administrative units adhere to the relevant systems, regulations, instructions and procedures and verify their adequacy and suitability.
- Evaluating the level of the university’s achievement of the goals set within its strategy.
- Identifying deficiencies or misuse of financial and human resources and providing what enables the university to address them and avoid them in the future.
- Follow up and evaluate the level of supervision of entities over contracts by the university.
- Reviewing the financial reports and final accounts prepared by the university and ensuring their accuracy and conformity with the applicable rules, regulations, instructions and policies.
- Follow up on inquiries received from the university by regulatory authorities and work to ensure that they are responded to appropriately.
