The Financial Control Department was established in 2011 within the Administrative and Financial Control Unit. The department undertakes the task of ensuring the soundness of financial decisions, the accuracy of transactions and their data.
The department seeks to ensure the adequacy of the precautions taken to protect the university's assets and property, and to ensure that financial decisions and procedures comply with the laws and regulations in force at the university.
• Ensure the validity of the financial regulations and instructions adopted at the university.
• Verify the validity of transactions related to revenues and expenditures, and the validity of their supporting documents.
• Ensure the validity of procedures in bids and other procurement processes.
• Verify the data concerning university assets.
• Determine irregularities and submit detailed reports on any financial or administrative transgression.
• Develop financial systems by submitting recommendations and proposals to management.