Financial Audit Department

  • About

    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.‏

  • Objectives

    • 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.‏