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.