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Strategy
The unit relies on a comprehensive and systematic strategy for auditing financial and administrative activities, based on preparing and implementing an annual internal audit plan built on risk assessment and institutional work priorities, with the aim of:
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Supporting senior management in effective supervision and monitoring of activities.
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Ensuring compliance with approved policies, regulations, and instructions.
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Enhancing process efficiency and improving institutional performance quality.
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Protecting university assets and reducing risks.
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Providing constructive recommendations to improve procedures and enhance internal control.