The tasks of the internal audit unit have been defined in accordance with the Unified Regulations for Internal Audit Units as follows:
  • Assessment of internal control systems, including the accounting system, to verify their integrity and suitability, identify any deficiencies within them, and propose the necessary means and procedures to address them in order to ensure the protection of the University's funds and assets from misappropriation, loss or manipulation, etc.
  • Ensuring that the University complies with systems and regulations, instructions and procedures, and financial matters, and verifying their adequacy and suitability.
  • Assessment of the adequacy of the university’s organizational plan in terms of clarity of authorities and responsibilities, separation of conflicting specializations, and other organizational aspects.
  • Assessment of the University’s achievement level against its stated objectives, and analysis of any identified reasons for variance.
    • Identifying the University’s instances of misuse of its physical and human resources, and providing what the University can undertake to address and avoid such instances in the future.
  • Verify documents related to expenses and revenues after their completion to ensure they are accurate and systematic.
  • Review accounting records to ensure the regularity, accuracy, and integrity of journal entries.
    • · Reviewing contracts and agreements in which the University is a party to ensure compliance with them.· Review of investment funds’ portfolios and examination of their ledgers, records, and documents, and verification that the inventory has been carried out in accordance with the applicable rules and procedures.
  • Review of warehouses' works, examination of their ledgers and records and documents, and verification that the inventory, calendar, and storage methods have been carried out in accordance with the rules and regulations set forth.
    • Reviewing the financial reports and final accounts prepared by the university, and ensuring their accuracy and conformity with the systems, regulations, instructions, and policies applied by the university.Offering advice when researching the university’s preliminary budget project.
  • The administration undertakes the tasks assigned to it by the University’s First Seniority Officer (the Dean) within its areas of expertise.