Internal Auditing and Control Division

Division Tasks

The Internal Auditing and Control Division in the college is responsible for reviewing and auditing all administrative and financial transactions to ensure their integrity and compliance with effective regulations and instructions. Its tasks include:

• Auditing financial records, salaries, and disbursement documents and providing feedback on them.
• Following up on disbursement procedures and verifying the authenticity of administrative orders, travel orders, and delegations.
• Detecting violations or cases of waste and providing recommendations on them to the relevant authorities.
• Following up on the work of committees and units from a supervisory perspective.
• Submitting periodic reports to the Deanship and the regulatory bodies at the university presidency.
• Responding to official correspondence and following up on observations from the Financial Supervisory Bureau or higher authorities.

Sub-Units

• Financial and Administrative Auditing Unit
• Current Transactions Auditing Unit