Objectives
Enhancing the university’s commitment to approved regulations, rules, and instructions.
Enhancing the university’s commitment to approved regulations, rules, and instructions
Reviewing and evaluating the efficiency and effectiveness of internal control systems and financial procedures
Identifying deficiencies or risk areas and providing practical recommendations to address them
Analyzing the causes of performance deviations from set objectives and proposing improvement measures
Reviewing contracts, agreements, and operational processes to ensure compliance and protect rights
Examining financial and accounting records to ensure their accuracy and the integrity of accounting guidance
Supporting the preparation of the estimated budget and final financial reports
- Advising senior management on all matters serving the interests of the work within the scope of the department’s responsibilities