The Internal Audit Unit provides objective and independent assurance and advisory services with the aim of assisting the university administration and the internal supervisory and executive bodies to carry out their responsibilities with a high degree of efficiency and effectiveness and improve the effectiveness of risk management and internal control processes.
The Internal Audit Unit is linked to the University President’s office
The internal audit unit has the right to communicate directly with the competent officials in the various departments and sections, and to have access to all books, records, documents, and any other document that the internal audit work requires viewing.
The unit sets an annual plan that includes academic review, financial review, performance review, and compliance


Vision

Excellence and improvement partners for all university units


Mission

Providing added value to all university units


Objectives

Internal audit provides objective and independent reassurance and advisory services with the aim of assisting the university administration and the internal supervisory and executive bodies to carry out their responsibilities with a high degree of efficiency and effectiveness by adding value and improvement and helping to achieve its objectives by following a systematic approach to assess and improve the effectiveness of risk management and internal control processes.

Director of the Internal Audit Unit

Roles and responsibilities:
1. Supervising the management of the affairs and activities of the unit to ensure the proper functioning of the unit.
2. Designing internal audit programs that ensure auditing and internal control over financial and administrative activities at the university.
3. Developing procedures for implementing control and internal audit programs.
4. Implementation of decisions and instructions issued by the university administration.
5. Preparing and selecting standards for internal audit elements and indicating deviations from established standards.
6. Organizing the inventory of cash and various assets.
7. Preparing observations related to the applied financial policies and indicating appropriate recommendations in this regard.
8. Preparing the draft annual budget for the unit.
9. Carry out any other work assigned to him by his direct supervisor that does not conflict with the nature of his work.

Phone: +90 5353355345

Email: iau@isu.edu.eu