Directorates — Financial Control and Audit Directorate

We safeguard the university's resources with precision and transparency

A directorate dedicated to strengthening internal control, ensuring the optimal use of financial resources, and reducing financial errors and deviations, in line with modern financial governance requirements.

Internal Control Financial Audit Transparency and Integrity Sound Governance

01 — Why the directorate was established

The Financial Control and Audit Directorate was established to strengthen the university's internal control system, ensure the optimal use of financial resources, reduce financial errors and deviations, and apply the principles of transparency and integrity — in line with modern financial governance requirements and higher institutional performance.

02 — Vision

To reach a high level of accuracy and transparency in managing the university's financial resources, and to strengthen the principles of financial integrity and sound governance.

03 — Mission

Ensuring compliance with financial laws and regulations, strengthening the efficient management of financial resources in support of the sustainability of the academic process and institutional development, and safeguarding the university's assets through effective control and accounting systems.

04 — Goals

Six goals governing the financial and control work

Strengthen compliance with financial and accounting regulations.

Ensure the integrity and transparency of the university's financial operations.

Protect the university's assets and ensure their sustainability and proper use.

Raise the efficiency of financial resource management and reduce waste and deviations.

Support decision-making through accurate and reliable financial reports.

Develop the internal control system and raise the quality of accounting and financial operations.

05 — Core tasks

Ten tasks that run financial control day to day

Prepare, implement, and monitor financial control over the university's general budget.

Conduct pre- and post-audits of all financial operations (receipts and payments).

Review salaries, bonuses, and financial contracts.

Conduct accounting audits of financial records, entries, and ledgers.

Supervise the inventory of assets, stock, and cash.

Follow up on and settle the university's financial receivables.

Review contracts and projects and verify their financial compliance.

Prepare periodic financial and control reports.

Coordinate with the external auditor and facilitate their work.

Propose improvements to financial procedures and systems.