Internal Audit and Control

Description of the Internal Audit and Control Department

The Internal Audit and Control Department is considered one of the key oversight departments within the college. It is responsible for ensuring the integrity of financial and administrative procedures, verifying the accuracy of data, and ensuring compliance with applicable laws, regulations, and instructions. This contributes to enhancing transparency and improving institutional performance.

The department consists of the following units:

• Financial Data and Records Audit Unit
  This unit is responsible for reviewing and auditing financial data and accounting records to ensure their accuracy, completeness, and compliance with approved regulations and instructions.
• Pre-Payment Audit Unit
  This unit examines financial transactions before payment is made to ensure their legality, correctness, and compliance with financial and administrative procedures.
• Contracts Audit Unit
  This unit is responsible for reviewing contracts and agreements to ensure they comply with legal and financial regulations and approved standards.
• Administrative Control Unit
  This unit monitors administrative procedures within the college to ensure that departments and divisions adhere to organizational rules, regulations, and instructions.