edu.sa

جميع روابط المواقع الرسمية التعليمية في المملكة العربية السعودية تنتهي بـ sch.sa أو edu.sa

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King Faisal University

General Administration of Internal Audit

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.


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