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INTRODUCTION ::
The Internal Audit Unit was established on 16 May 2001. The Unit started its operation on August 2001 and is responsible for conducting independent and objective reviews of the University’s financial management, activities, programmes and operations. The unit will report the findings and is directly responsible to the Rector and the University’s Audit Committee.
On August 2001, the Audit Committee was formed to ensure accountability in the management and administration of the University. Some of the functions of the Audit Committee are to review the Internal Audit’s plans and activities as well as to analyse Audit Reports from the Internal Audit and National Audit Departments. It is also the role of the Audit Committee to verify all the follow-up actions that are submitted to the Board Of Directors.
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MISSION ::
The mission of the Internal Audit Unit is to assist the University’s management to improve the accountability and managing risks control involved in financial, organization, operating and compliance of rules and laws by measuring and evaluating the effectiveness of financial and managerial controls, recommending enhancement and corrective actions, if need be. |
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MOTTO ::
Fair and Determined
Fair in evaluating and recommending the adequacy, efficiency and effectiveness of internal control on the activities and operations of the university.
Determined to safeguard the principles, rules and regulations in order to secure excellent human resource, finance, assets and operations management of the University.
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