Sebha University Internal Audit Office

Sebha University Internal Audit Office

The Internal Audit Office at Sebha University specializes in a variety of tasks and responsibilities, in accordance with the prevailing regulations and legislation that it adheres to in order to complete its tasks. Its responsibilities include the following:

  • Reviewing documents before and after disbursement, and verifying the integrity of financial procedures, ensuring their compliance with applicable regulations.
  • Reviewing revenue collection and ensuring its deposit into the university’s account.
  • Ensuring the application of laws and financial regulations, and conducting inventory on various university-affiliated warehouses.
  • Responding to observations and inquiries from the Financial Control Authority and preparing reports on the audit results.

جامعة سبها