Financial and Administrative Audit Unit – College of Science
The Financial and Administrative Audit Unit plays a pivotal role in ensuring transparency and accountability across all financial and administrative operations within the College. It contributes to improving institutional performance by monitoring the implementation of financial and organizational policies, and by providing early detection of irregularities or discrepancies to ensure compliance with approved regulations.
- Financial Data Auditing: Conducting detailed reviews of accounts and financial records to verify that revenues and expenditures align with approved plans and the official budget.
- Compliance Verification: Ensuring the proper application of approved financial and legal policies, both locally and internationally, across all transactions.
- Administrative Procedure Review: Auditing administrative operations to ensure their effectiveness, compliance with regulatory standards, and enhancement of institutional efficiency.
- Comprehensive Reporting: Preparing periodic reports that highlight financial and administrative performance indicators, including analysis of variances and deviations, where applicable.
- Risk Management: Identifying potential weaknesses or risks in financial and administrative systems and recommending preventive measures to ensure institutional sustainability.
- Institutional Coordination: Collaborating with other administrative and financial units to ensure the precise and transparent implementation of procedures.
