Internal Audit and Control Department

Department Objectives:

To regulate the financial and administrative management, including university activities, in accordance with the applicable laws, regulations, and directives issued by the auditors, ensuring the smooth running of the academic process, and auditing its financial and administrative transactions.

Department Activities:

The department audits the salaries and wages of lecturers for the university’s faculty and all its colleges, as well as the salaries and wages of all its employees.

It also audits the expenditure transactions for the university presidency and its colleges, along with all financial and administrative matters undertaken by the university, auditing its final accounts before submission to the Audit Office and following up on observations and addressing them.

Additionally, the department audits project allocations and audits advances, allocations, and commitments related to the university’s work on the investment and operational budget.