Division of Internal Audit and Control
Division of Internal Audit and Control
The Division of Internal Audit and Control is considered one of the most important divisions for the Dean of the College, as it provides reports on all matters related to the Dean’s office in particular, and the College in general.
Head of Division:
Mohammed Taes Taha
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Auditing all college revenues from general activities.
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Auditing all revenues from postgraduate studies (self-funded) and undergraduate parallel programs.
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Auditing all revenues from evening study tuition fees.
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Auditing all expenditure transactions and supporting documents within the College.
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Auditing the accounting records of the College.
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Auditing the lecture forms for additional evening hours of faculty members in the departments.
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Auditing the lecture forms for postgraduate studies (teaching and supervision) of faculty members.
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Auditing the lecture forms for undergraduate morning studies within the College.
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Auditing payroll lists and all administrative orders related to salaries.
