Internal Audit Unit Office

The Internal Audit Unit 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.