Internal Audit and Control Division
Responsibilities of the Internal Audit and Control Division:
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Auditing all college revenues from general activities.
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Auditing all college revenues from postgraduate studies (self-funded) and undergraduate parallel studies.
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Auditing all revenues from evening study tuition fees.
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Auditing all disbursement transactions and documents within the college.
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Auditing accounting records.
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Auditing lecture forms for additional evening hours for faculty members in the college departments.
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Auditing lecture forms for postgraduate studies (teaching and supervision) for the college’s faculty members.
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Auditing lecture forms for undergraduate (morning) studies in the college.
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Auditing payroll lists and all administrative orders related to salaries.
Mr. Dareed Fouad Abdullah Ahmed
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Auditing all transactions before and after disbursement.
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Reviewing records of accounts, salaries, and inventory.
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Auditing disbursement documents, accounting entries, and warehouse input/output documents.
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Auditing salaries and allowances.
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Auditing lecture fees for undergraduate and postgraduate studies.
