Internal Auditing Office

About the Internal Auditing Office

 

The Internal Auditing Office was established and its regulations approved by the University’s Board of Trustees under Resolution No. (2)/8, dated 28/5/2012.

Working in the Internal Auditing Office are the Office Manager and an internal auditor. The Office carries out internal financial and administrative reviews and audits based on the University’s regulations and principles of internal auditing, in accordance with a set work program and annual plan. At the end of the financial year, it presents reports on the audit results and submits any appropriate recommendations, observations and suggestions to Her Royal Highness the Chair of the Board of Trustees, also providing a copy to the President of the University.