Rector Receives the Annual Report of Internal Audit and Procedural Handbooks of Financial and Performance Audit.

Rector Receives the Annual Report of Internal Audit and Procedural Handbooks of Financial and Performance Audit. The Rector, Dr. Khalidbin Sa'ad Almugrin, received a number of the staff in the Internal Audit Department headed by the Department Director, Mr. Thamir bin Muhammed Althumairy, and the Assistant Director, Mr. Muhammed bin Abdulaziz Alfayiz, in his office. At the outset, the Department Director, Mr. Thamir bin Muhammed Althamiry, gave a speech about the achievements of the Department during the past academic year, and thanked the Rector for his support and directions. The Rector thanked the staff for their efforts and distinguished achievements in the newly-established Department. He added that the University was proud of all success at any level or department urging the staff of the Internal Audit Department to be sincere and honest in their work and dealing with others. The Department Director, Mr. Althumairy, then handed the annual report of the Department about its acts and tasks in the internal audit for the financial year 1436\1437 AH to the Rector (according to the annual plan by the Rector). He also presented 2 qualitative handbooks by the Department of Internal Audit to the Rector which are: ( the Procedural Handbook of Financial Audit) and ( the Guide Handbook of Performance Audit). These handbooks were a significant contribution to help the Department staff in executing the auditing tasks efficiently. At the end, the team thanked the Rector for his precise directions and warm welcoming.

Last modified
Sunday, 16/October/2016