Unit Instructions
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Administrative Subordination and Independence
The unit reports to senior university management while maintaining professional independence and objectivity.
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Objectives
Supporting senior management, protecting university assets, improving institutional performance.
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Audit Scope
Includes all financial and administrative activities according to the internal audit plan.
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Tasks and Work Mechanism
Conducting audits, monitoring implementation, documenting results, and providing recommendations.
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Duties and Jurisdiction
Reviewing policies, detecting gaps, providing recommendations to improve performance.
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Audit Reference
Internal regulations, approved policies, financial and administrative plans.
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Unit Rights
Access to information and records, requesting clarifications from units.
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Relationship with External Parties
Coordination with external parties through university administration, maintaining professional confidentiality.