Our Duties and Responsibilities

In accordance with the relevant legislation, The Office of Internal Audit is responsible for;

a) Preparing three years and yearly periods internal audit plans and programs based on risk analyses, and submitting them to the Rectorate approval,

b) According to approved audit plans and programs, performing audits, counseling, and carrying out duties assigned by the Head of the Internal Auditing Office outside the scope of the plan and program,

c) Monitoring the outcomes of the internal audit reports, 

d) Improving a quality assurance and development program for evaluating all the internal audit activities, conducting them in conformity with public internal audit standards

e) Preparing and implementing internal auditor unit directive and operation processes in conformity with the regulations of the international and national standards of internal auditing,

f) Checking the organization complies with the relevant laws and regulations through audit activities.

g) Evaluating the internal controls that protect company assets and make recommendations on how to manage them.

h) Evaluating the internal controls that aimed at eliminating of administrative risks and the efficacy of its risk management efforts and make recommendations on how to manage them.