Department of Audit and Financial Control
To be a role model in applying the highest standards of financial auditing and oversight, thereby enhancing transparency and integrity in institutional work.
The Financial Audit and Oversight Department seeks to ensure the integrity of financial and administrative operations by conducting a thorough and systematic review of all financial activities, ensuring compliance with applicable regulations and legislation, and promoting the principles of transparency and accountability, with the aim of protecting public funds and ensuring the efficient use of resources.
Ensuring Financial Compliance Ensuring compliance with approved financial systems and accounting regulations.
Enhancing transparency: Periodically reviewing financial transactions to detect any fraud or financial misconduct.
Financial Performance Evaluation Analyzing financial reports and providing recommendations to improve efficiency.
Asset Protection: Monitoring the use of financial and material resources effectively and securely.
Process Improvement: Contributing to the development of internal control systems and reducing risks.
Report Submission Preparing objective and accurate reports for senior management on the financial situation and any deviations, if any.
The Administrative Control Division is responsible for monitoring and overseeing administrative aspects within the institution to ensure compliance with laws, regulations, and internal instructions. It contributes to enhancing efficiency and maintaining professional and administrative discipline.
The Contracts Audit Division aims to review all contracts and agreements entered into by the institution with external parties, ensuring their legality, validity, and the protection of the institution’s rights.
This division is responsible for reviewing disbursement requests and financial transfers before they are executed, to ensure their legality, validity, and compliance with the budget and financial regulations.
The Data and Records Audit Division is an essential part of the auditing and oversight system, focusing on reviewing and examining Financial and Administrative Data ,Official records To ensure their accuracy, completeness, and reliability.
It represents the first line of defense for detecting errors or irregularities in documentation and records before they affect financial or administrative decisions.