{"id":27864,"date":"2021-09-03T17:18:11","date_gmt":"2021-09-03T14:18:11","guid":{"rendered":"https:\/\/sebhau.edu.ly\/bureau-daudit-interne-universite-sebha\/"},"modified":"2024-05-29T14:04:42","modified_gmt":"2024-05-29T11:04:42","slug":"internal-audit-office","status":"publish","type":"page","link":"https:\/\/sebhau.edu.ly\/fr\/internal-audit-office\/","title":{"rendered":"Bureau de l\u2019audit interne de l\u2019universit\u00e9 de Sebha"},"content":{"rendered":"

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Bureau de l’Audit Interne \u00e0 l’Universit\u00e9 de Sebha<\/strong> :<\/h2>[\/vc_column][\/vc_row][vc_row bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb top_and_bottom_padding=\u00a0\u00bb\u00a0\u00bb left_and_right_padding=\u00a0\u00bb\u00a0\u00bb][vc_column min_height=\u00a0\u00bb\u00a0\u00bb bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb top_and_bottom_padding=\u00a0\u00bb\u00a0\u00bb left_and_right_padding=\u00a0\u00bb\u00a0\u00bb width=\u00a0\u00bb2\/3″]

Le bureau de l’Universit\u00e9 Sebha<\/a> est responsable de nombreuses t\u00e2ches et sp\u00e9cialisations qui lui sont confi\u00e9es conform\u00e9ment aux r\u00e9glementations et l\u00e9gislations applicables auxquelles il adh\u00e8re afin d’accomplir ses t\u00e2ches de la mani\u00e8re la plus compl\u00e8te possible, et parmi ses sp\u00e9cialit\u00e9s figurent les suivantes :<\/h4>\n
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  1. R\u00e9vision des documents avant et apr\u00e8s leur \u00e9mission, v\u00e9rification de l’int\u00e9grit\u00e9 des proc\u00e9dures financi\u00e8res et confirmation de leur conformit\u00e9 aux r\u00e9glementations en vigueur.<\/li>\n
  2. R\u00e9vision de la collecte des recettes et v\u00e9rification de leur d\u00e9p\u00f4t dans le compte des recettes de l’universit\u00e9.<\/li>\n
  3. Confirmation de l’application des lois et r\u00e8glements financiers, ainsi que la r\u00e9alisation d’inventaires dans les diff\u00e9rents stocks appartenant \u00e0 l’universit\u00e9.<\/li>\n
  4. R\u00e9ponse aux observations et questions de l’organisme de contr\u00f4le financier, et pr\u00e9paration de rapports sur les r\u00e9sultats de l’audit.<\/li>\n<\/ol>\n[\/vc_column][vc_column min_height=\u00a0\u00bb\u00a0\u00bb bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb top_and_bottom_padding=\u00a0\u00bb\u00a0\u00bb left_and_right_padding=\u00a0\u00bb\u00a0\u00bb width=\u00a0\u00bb1\/3″]
    \"\"<\/div>[\/vc_column][\/vc_row][vc_row bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb][vc_column min_height=\u00a0\u00bb\u00a0\u00bb bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb width=\u00a0\u00bb1\/3″][vc_hoverbox image=\u00a0\u00bb13725″ primary_title=\u00a0\u00bb\u00a0\u00bb hover_title=\u00a0\u00bb\u00a0\u00bb][\/vc_hoverbox][\/vc_column][vc_column min_height=\u00a0\u00bb\u00a0\u00bb bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb width=\u00a0\u00bb1\/3″][vc_hoverbox image=\u00a0\u00bb13723″ primary_title=\u00a0\u00bb\u00a0\u00bb hover_title=\u00a0\u00bbUniversit\u00e9 Sabha\u00a0\u00bb][\/vc_hoverbox][\/vc_column][vc_column min_height=\u00a0\u00bb\u00a0\u00bb bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb width=\u00a0\u00bb1\/3″][vc_hoverbox image=\u00a0\u00bb13721″ primary_title=\u00a0\u00bb\u00a0\u00bb hover_title=\u00a0\u00bb\u00a0\u00bb][\/vc_hoverbox][\/vc_column][\/vc_row][vc_row bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb top_and_bottom_padding=\u00a0\u00bb\u00a0\u00bb left_and_right_padding=\u00a0\u00bb\u00a0\u00bb][vc_column min_height=\u00a0\u00bb\u00a0\u00bb bg_type=\u00a0\u00bb\u00a0\u00bb dima_canvas_style=\u00a0\u00bb\u00a0\u00bb translate_x=\u00a0\u00bb0″ dima_z_index=\u00a0\u00bb0″ delay=\u00a0\u00bb\u00a0\u00bb delay_duration=\u00a0\u00bb\u00a0\u00bb delay_offset=\u00a0\u00bb\u00a0\u00bb top_and_bottom_padding=\u00a0\u00bb\u00a0\u00bb left_and_right_padding=\u00a0\u00bb\u00a0\u00bb width=\u00a0\u00bb1\/1″]