No content
Internal Audit Department Manager
No content
The Internal Audit Department is an independent and objective activity that provides assurance and advisory services upon the request of senior management, with the aim of adding value to the university and improving its operations. This activity also supports the achievement of the university’s objectives by adopting a systematic and organized approach to evaluating and improving the effectiveness of governance, risk management, and control processes.
Aspiring to excellence in the role of internal audit in service of the university and in reinforcement of its principles, thereby contributing to improved efficiency and productivity.
Improving and developing performance through achieving and promoting the principles of transparency and integrity, and contributing to the submission of proposals as well as the implementation and follow-up of recommendations for the optimal use of resources.
- Protecting public funds and property and reducing the occurrence of fraud and errors.
- Ensuring the accuracy and completeness of accounting data and records.
- Ensuring the effectiveness of administrative and financial operations.
- Ensuring compliance with regulations, instructions, policies, and plans.
- Ensuring the soundness and effectiveness of internal control systems.
The department was established in implementation of Article Two of the Unified Regulation for Internal Audit Units in Government Agencies and Public Institutions, approved by the esteemed Council of Ministers under Resolution No. (129) dated 06/04/1428 AH. Based on the foregoing, the approval of His Excellency the University President was issued to establish the Internal Audit Unit.