Home >>   Administrative & Departments >>   Audit and Internal Control Unit
Audit and Internal Control Unit

It was established in 1994 and does the following tasks:

- Checking and auditing bonds (cash receipt, payment voucher and journal voucher) daily bank depositing, bank reconciliations as well as university’s accounts.

- Auditing procedures of registration and fees relevant to scholarships and discounts in accordance with university’s laws, regulations and instructions.

- Auditing procedures of supplies’ payment.

- executing administrative orders of university’s president and decisions of the board of directors.

- Checking the process of administrative actions.

- Auditing salaries and employees’ official documents.

- assuring the application of financial policies and accounting procedures according to regulations and instructions.

ZU Announce

نعي فاضل
Date 2021.10.13

تهنئة ومباركة
Date 2021.10.11

His Royal Highness the Crown Prince to Get Well Soon
Date 2021.09.28

Date 2021.09.26