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Internal Audit Office


Tasks and Responsibilities:

The Internal Audit Office is specialized in the following:

  1. Reviewing documents before and after disbursement, verifying the integrity of financial procedures, and ensuring compliance with applicable regulations.
  2. Reviewing revenue collection and ensuring its deposit into the university's revenue account.
  3. Ensuring the application of financial laws and regulations and conducting inventory on various university warehouses.
  4. Responding to the comments and inquiries of the Popular Control Authority* and preparing reports on the results of the audit.
  5. Preparation of periodic and annual follow-up reports on the office's activities.