Internal Control and Audit Division
The Internal Audit and Control Unit is a fundamental pillar in ensuring financial and administrative integrity within the college. It operates as a supervisory body aimed at safeguarding public funds and enhancing institutional performance.
The unit was established as an independent entity directly reporting to the Dean’s Office. It is responsible for auditing financial and administrative processes and ensuring compliance with applicable laws and regulations.
Vision
Leadership in auditing and supervisory work through strengthening governance and preventing resource waste.
Mission
Providing high-quality auditing services based on transparency and professionalism, while supporting senior management with accurate decision-making.
Objectives
- Protecting institutional assets from misuse or loss.
- Ensuring accuracy of financial data and records.
- Verifying compliance with laws and regulations.
- Rationalizing expenditures and minimizing waste.
Main Tasks
- Conducting financial and administrative audits of salaries and expenditures.
- Performing field inspection visits.
- Evaluating internal control systems.
- Preparing periodic reports and submitting them to management.
- Following up with higher supervisory authorities.