Division
Internal Audit and Control Division
Overview
The Internal Audit and Control Division plays a preventive and supervisory role that protects the university's funds and property and verifies that its financial and administrative procedures are sound and comply with the laws and regulations in force. It works independently of the units it audits and reports directly to the President.
Responsibilities
- Preparing and carrying out the annual audit plan across all units.
- Auditing financial transactions, accounting records and contracts.
- Verifying compliance with administrative rules, regulations and controls.
- Following up, answering and resolving the observations of external oversight bodies.
- Proposing controls that reduce errors and prevent waste.
- Submitting periodic reports on audit findings and recommendations to the President.
