Unit Instructions

The unit reports to senior university management while maintaining professional independence and objectivity.

Supporting senior management, protecting university assets, improving institutional performance.

Includes all financial and administrative activities according to the internal audit plan.

Conducting audits, monitoring implementation, documenting results, and providing recommendations.

Reviewing policies, detecting gaps, providing recommendations to improve performance.

Internal regulations, approved policies, financial and administrative plans.

Access to information and records, requesting clarifications from units.

Coordination with external parties through university administration, maintaining professional confidentiality.