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.