Overview
The Internal Audit Department at the university serves as the third line of defense in promoting institutional integrity.
Overview of the Internal Audit Department
The Internal Audit Department at the university serves as the third line of defense in promoting institutional integrity. It is an independent unit that reports to the Audit Committee, ensuring its objectivity and effectiveness. The department plays a central role in ensuring the university’s compliance with its regulations and policies, and in achieving optimal utilization of its resources through a comprehensive review of its systems and procedures.