{"id":16666,"date":"2021-09-03T17:18:11","date_gmt":"2021-09-03T14:18:11","guid":{"rendered":"https:\/\/sebhau.edu.ly\/internal-audit-office\/"},"modified":"2024-11-12T11:29:27","modified_gmt":"2024-11-12T08:29:27","slug":"internal-audit-office","status":"publish","type":"page","link":"https:\/\/sebhau.edu.ly\/en\/internal-audit-office\/","title":{"rendered":"Internal Audit Unit Office"},"content":{"rendered":"
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:<\/p>\n
\n
Reviewing documents before and after disbursement, and verifying the integrity of financial procedures, ensuring their compliance with applicable regulations.<\/li>\n
Reviewing revenue collection and ensuring its deposit into the university’s account.<\/li>\n
Ensuring the application of laws and financial regulations, and conducting inventory on various university-affiliated warehouses.<\/li>\n
Responding to observations and inquiries from the Financial Control Authority and preparing reports on the audit results.<\/li>\n<\/ul>\n[\/vc_column][vc_column min_height=”” bg_type=”” dima_canvas_style=”” translate_x=”0″ dima_z_index=”0″ delay=”” delay_duration=”” delay_offset=”” top_and_bottom_padding=”” left_and_right_padding=”” width=”1\/3″]
![\"\"](\"https:\/\/sebhau.edu.ly\/wp-content\/uploads\/2021\/09\/decisions1.jpg\")
<\/div>[\/vc_column][\/vc_row][vc_row bg_type=”” dima_canvas_style=”” translate_x=”0″ dima_z_index=”0″ delay=”” delay_duration=”” delay_offset=””][vc_column min_height=”” bg_type=”” dima_canvas_style=”” translate_x=”0″ dima_z_index=”0″ delay=”” delay_duration=”” delay_offset=”” width=”1\/3″][vc_hoverbox image=”13724″ primary_title=”” hover_title=””][\/vc_hoverbox][\/vc_column][vc_column min_height=”” bg_type=”” dima_canvas_style=”” translate_x=”0″ dima_z_index=”0″ delay=”” delay_duration=”” delay_offset=”” width=”1\/3″][vc_hoverbox image=”13722″ primary_title=”” hover_title=”\u062c\u0627\u0645\u0639\u0629 \u0633\u0628\u0647\u0627”][\/vc_hoverbox][\/vc_column][vc_column min_height=”” bg_type=”” dima_canvas_style=”” translate_x=”0″ dima_z_index=”0″ delay=”” delay_duration=”” delay_offset=”” width=”1\/3″][vc_hoverbox image=”13720″ primary_title=”” hover_title=””][\/vc_hoverbox][\/vc_column][\/vc_row][vc_row bg_type=”” dima_canvas_style=”” translate_x=”0″ dima_z_index=”0″ delay=”” delay_duration=”” delay_offset=”” top_and_bottom_padding=”” left_and_right_padding=””][vc_column min_height=”” bg_type=”” dima_canvas_style=”” translate_x=”0″ dima_z_index=”0″ delay=”” delay_duration=”” delay_offset=”” top_and_bottom_padding=”” left_and_right_padding=”” width=”1\/1″]