Internal Audit Department

It was established to do the following tasks:

  • Cross check and audit bonds (cash receipt, payment voucher and journal voucher) daily bank depositing, bank reconciliations as well as College’s accounts.
  • Audit procedures of registration and fees relevant to scholarships and discounts in accordance with the College’s laws, regulations and instructions.
  • Audit procedures of supplies’ payment.
  • Execute administrative orders of the College’s Dean and decisions of the Board of Trustees.
  • Check the process of administrative actions.
  • Audit employees’ official documents and salaries.
  • Assure the application of financial policies and accounting procedures are according to the college’s regulations and instructions.
Close Menu