صورة الحياة الجامعية

Overview

The General Internal Audit Department is responsible for evaluating and analyzing the systems and procedures within the university to ensure their effectiveness and efficiency. This department aims to review operational, financial, and administrative processes to ensure compliance with established regulations and identify areas for potential improvement. It also contributes to enhancing transparency and accountability within the university by providing recommendations aimed at improving performance and ensuring the achievement of institutional goals and policies. The General Internal Audit Department is a key tool in improving the effectiveness of systems and procedures within the university, in alignment with the university's vision to be among the leading global universities in education, scientific research, and the performance of its staff. The department works to improve administrative, financial, and technical systems in collaboration with various departments within the university, thereby enhancing compliance with regulations and achieving the highest levels of quality and accountability. This contributes to improving the efficiency of operations within the university and its ongoing interaction with the needs of society.

For More
صورة الحياة الجامعية

Vision

The vision of the General Administration of Internal Audit is for King Abdulaziz University to continue providing the best and highest quality services in the fields of: education, scientific research, and community service.

Mission

The General Administration of Internal Audit seeks to do everything that would support the various sectors of the university to achieve their goals with a high degree of efficiency and effectiveness by reviewing and evaluating operational and financial work and submitting proposals and recommendations to ensure quality performance and develop work mechanisms.

صورة الحياة الجامعية

Objectives

Developing the internal audit system at the university in accordance with the unified regulations.
Reviewing operational and financial processes and analyzing deviations resulting.
Verifying the accuracy of information, data, and records from various university sectors.
Ensuring the application of regulations and rules across all university departments.
Submitting periodic reports on internal audit results to senior management.

Useful Sources

PhD Program

Services

PhD Program

Policies and Procedures

PhD Program

Models and Guides

PhD Program

Communication Guide

Contact Us

Email: gaia@kau.edu.sa
Phone: 0126400000, Ext: 52089 - 52088

Search King Abdulaziz University