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The General Administration of Internal Audit
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The General Administration of Internal Audit

Message from the Director

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Mr. Mohammed Al-Fayez

The General Administration of Internal Audit at the university plays a vital role in the governance and oversight system, both administratively and financially. Its main goals are to enhance transparency, improve operational efficiency, and ensure compliance with regulations and policies. The administration strives to add real value at the university level, maintain high professional standards, and keep pace with developments to help improve overall performance.

Director of The General Administration of Internal Audit

Mr. Mohammed Al-Fayez

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The Internal Audit Administration is responsible for safeguarding the university’s funds and assets, ensuring the accuracy of financial and accounting data, and verifying the efficiency of administrative operations to make the best use of available resources. It also ensures compliance with regulations and the integrity of internal control systems.

Its key objectives are:

Protecting public funds and assets and minimizing the risk of fraud or errors, as well as detecting them promptly when they occur.

Ensuring the accuracy and completeness of financial data and accounting records.

Verifying the efficiency and adequacy of administrative and financial operations to make the best use of resources.

Confirming compliance with laws, policies, and strategic plans to help the university achieve its goals effectively and consistently.

Ensuring the soundness and effectiveness of internal control systems.

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