Internal audit unit

40 (06)

The internal audit unit provides objective and independent confirmatory and advisory services with the aim of assisting both the university administration and the internal supervisory and executive bodies to carry out their responsibilities with a high degree of efficiency and effectiveness and to improve the effectiveness of risk management processes and internal control processes.
The internal audit unit is linked to the university president’s office
The internal audit unit has the right to direct contact with the officials in charge of the various departments and departments and to review all the books, records, documents and any other document that requires the work of the internal audit to review it
The unit develops an annual plan that includes academic review, financial review, performance and compliance review

40 (1)

Vision

Excellence and improvement partners for all university units

Goals

The internal audit provides objective and independent organizational and advisory services with the aim of assisting both the university administration and the supervising and executive internal bodies to carry out their responsibilities with a high degree of efficiency and effectiveness by adding value, improvement and assistance in achieving its objectives by following a systematic approach to evaluate and improve the effectiveness of risk management processes and internal control processes.

Mission

Providing the added value for all university units