Â
Department Objectives
Enable university management to exercise effective oversight and monitoring of activities and ensure compliance with policies and instructions.
Ensure the implementation of university plans and policies according to approved standards.
Audit and monitor procedures and systems to protect university assets.
Develop financial and administrative procedures and improve performance and productivity.
Detect gaps in internal control systems and provide corrective recommendations.
Support senior management in planning, decision-making, and policy formulation.
Verify the integrity of financial procedures and address non-compliance cases.
