Introduction
The Audit and Financial Control Unit is directly affiliated with the highest administrative authority within the university. The department is led and staffed by certified professionals and accredited members of recognized accounting and auditing associations, ensuring a high standard of financial oversight.
Mission
Mission The unit is dedicated to executing a systematic series of procedures designed to provide accurate and reasonable assurance regarding the achievement of institutional objectives. This is accomplished by ensuring the absolute reliability of financial information, safeguarding university assets, and maintaining the highest level of efficiency across all accounting operations.
Core Functions / Responsibilities
• policy development
• training
• supervision
• reporting
• student services
• staff support
• data management
• coordination with colleges
Ensuring the legality of scientific supply purchases off all collages. Performing periodic reconciliations of ledger groups, trial balances, and final accounts. Verifying the accuracy of salary disbursement for seconded. by auditing all changes and ensuring full compliance with the issued university orders. includes validating all deductions such as:_Social security_Income tax_Retire-ment contributions. Additionally, auditing visiting lecturers’ compensation to ensure it aligns with the official university directives.
Regarding overtime hours for full-time contract staff, we proposed applying the same legal teaching load used for permanent staff and part-time staff, with adjustments based on each individual’s academic title. This measure aims to reduce the number of visiting lecturers and generate financial savings for the university. Collecting and following up on the university’s out- standing debts. Submitting proposals to the University President aimed to reduce the unnecessary expense.
Achievements or Key Activities
Optimizing institutional financial obligations by ensuring that statutory and tax payments are calculated strictly based on actual, realized revenues rather than gross or total revenues.
Future Goals
The most important role is the dedication and give many suggestions for the propose of encourage and increasing investment projects, then therefore reducing expenses.and By providing proposals for the development of buildings and medical laboratory equipment, monitoring their implementation, and undertaking numerous projects.