Department of Internal Audit and Oversight

Vision
The Department works with independent and objective professionalism, to help the administration to achieve the university’s goals efficiently and effectively.

Mission
Serving different departments in the university, and helping to fulfill the responsibilities efficiently and effectively to achieve the main goals of the university.

Objectives
1- Reconsidering the accounting system and internal control system.
2- Test the operating information.
3- Checking the economic feasibility of operations, its efficiency, and its effectiveness.
4- Checking compliance with laws, regulations, instructions, and established policies by the administration.
5- Providing recommendations to develop and improve actual performance.

Department tasks
1- A comprehensive audit and checking of all activities of the facility (financial, administrative, and technical).
2- Following up on the work of the formed committees in the university, and verifying, their duties correctly performed and without delay.
3- Making field visits to university facilities, and following up on the work progress.

Organizational and administrative structure
The Department consists of three divisions linked to the department director
1 Director of the Department: Bachelor of Accounting
2- Technical Auditing Division.
3- Administrative Audit Division. Accounting diploma.
4- Report Auditing Division.