UA-157507142-1

Internal Check (Audit) Office

Announcement

Internal Check (Audit) Office

The office specializes in Sebha University With many of the tasks and powers that he is assigned to in accordance with the effective regulations and legislations that he is bound to complete in order to complete his duties as fully as possible and from the following functions:

  1. Checking documents before and after funding, confirming authenticity of the financial procedures and ensuring their correspondence with the powerful legislation.
  2. Checking the collection of the revenues and ensuring to be deposited in the revenue account of the university.
  3. Emphasizing to apply laws and financial regulations and carrying out an inventory of various stores belonging to the university.
  4. Replying to the comments and queries of the financial censorship control and preparing reports about the results of the audit.
مكتب المراجعة الداخلية جامعة سبها
مكتب المراجعة الداخلية جامعة سبها
مكتب المراجعة الداخلية جامعة سبها