Administrative Control Division

Vision

The Administrative Control Division strives to achieve the highest levels of transparency, accountability, and compliance with applicable laws, regulations, and instructions, ensuring the optimal utilization of resources and enhancing management and community trust in the institution.

Mission

The division’s mission is to execute administrative audit tasks independently and objectively through the review and evaluation of administrative systems, procedures, and decisions. It aims to identify deficiencies and deviations while delivering actionable recommendations that support the improvement of institutional performance and reinforce the principles of integrity and sound governance.

Objectives

1. Ensuring Compliance: Verifying full adherence to active laws, regulations, instructions, and administrative decisions.

2. Evaluating Administrative Efficiency: Assessing the efficiency and effectiveness of administrative and control procedures and identifying areas for development.

3. Promoting Governance Principles: Strengthening the principles of integrity, transparency, and good governance across all institutional operations.

4. Safeguarding Resources: Protecting resources from waste and misuse while enhancing administrative accountability.

5. Supporting Decision-Makers: Providing senior management with objective reports that facilitate sound decision-making.

6. Fostering a Culture of Compliance: Cultivating a culture of compliance and auditing among employees to elevate control awareness.

7. Advancing Audit Methodologies: Developing audit methods and tools in line with modern standards.