DivisionAudit and Control
Duties of the Internal Audit and Control Division
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Audit all financial transactions before and after disbursement.
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Review accounting records, payroll registers, and inventory ledgers.
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Verify disbursement vouchers, journal entries, and inventory in/out documentation.
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Audit salaries, allowances, and related financial entitlements.
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Audit lecture remunerations for both undergraduate and postgraduate programs.
Head of the Internal Audit and Control Division
Affiliated Units
Financial and Administrative Audit Unit
Head of the Unit
Oversight Unit
Head of the Unit
Bilal Saud
