• Missions

The primary responsibilities of the Internal Audit Unit include the following:

• Evaluating the internal control systems, including the accounting system, to verify their validity and suitability, identifying the shortcomings, if any, and recommending suitable solutions and procedures to avoid embezzlement, material misstatement, manipulation, and so on.
• Ensuring the university's commitment to financial regulations, instructions and procedures and checking their adequacy and suitability.
• Evaluating the adequacy of the university's organisational plan in terms of clarity of authorities and responsibilities to separate contradictory tasks and other administrative aspects.
• Evaluating the university's achievement of its goals and analysing the reasons for the differences.
• Determine the common concerns about misusing its sources and human resources.
• Rewiring the final expenses and revenues statements to ensure they are reliable, accurate, completed and authorised.
• Examining the accuracy, regularity, and reliability of accounting records.

• Reviewing the contracts and agreements the university is a part of to confirm the extent to which the university is committed to them.
• Checking regularly the work of funds, examining its books, records and other documents, and verifying that established rules and procedures have been carried out in the inventory.
• Reviewing the stock work, examining their books, records and documents, and verifying that the established rules and procedures have carried out the inventory and storage methods.
• Reviewing the financial reports and final accounts prepared by the university represented by the financial department and ensuring their accuracy and compliance with the department's rules, regulations, instructions and policies.
• Providing advice when discussing the university's estimated budget project.
•  Carrying out any other works assigned to the department by the University’s President within its area of competence