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Internal Audit and Control Department
Description
Mission
The Internal Audit and Control Department is one of the university's vital departments, reviewing and evaluating the efficiency of financial and administrative systems and procedures with the aim of enhancing transparency, ensuring compliance with regulations and policies, detecting and correcting deviations, and making recommendations to improve institutional performance.
Vision
Vision
The concept of the internal control and audit system is the set of procedures and methods adopted by the university administration in developing the organizational plan to protect assets, ensure the accuracy of accounting and statistical data, achieve production efficiency, and ensure employee adherence to established administrative policies and plans.
Objectives
Objectives
1. Protecting assets and reducing fraud and errors.
2. Effectiveness and efficiency of operations carried out by departments and employees.
3. Adherence to the laws, instructions, regulations, and policies adopted by the university.
4. Verifying compliance with internal policies, regulations, and government regulations.
5. Promoting the principles of governance and transparency.
6. Detecting any violations or deviations and proposing appropriate corrections.
| Employees Number | Phone number | |
|---|---|---|
| 4 | [email protected] | +964 078 0193 2670 |
