Contracts Audit Division

Vision

The Contracts Audit Division strives to achieve the highest standards of accuracy and transparency in reviewing and auditing contracts, ensuring procedural integrity, safeguarding the university’s rights, and enhancing resource allocation efficiency in accordance with active legislation.

Mission

The division’s mission is to audit contracts in a professional and objective manner by reviewing and analyzing their legal, administrative, and financial clauses. It ensures full compliance with regulations and instructions, thereby contributing to the protection of institutional interests and guaranteeing that contract execution aligns strictly with agreed terms.

Objectives

1. Ensuring Regulatory Compliance: Verifying that contracts fully comply with active legislation, laws, and instructions.

2. Protecting Institutional Interests: Ensuring contracts comprehensively cover all legal rights, obligations, and safeguards for the institution.

3. Auditing Contractual Procedures: Thoroughly examining the procedures followed in entering into contracts as well as their stages of execution.

4. Mitigating Legal and Financial Risks: Strengthening the principles of transparency and integrity while minimizing potential legal and financial exposures.

5. Evaluating Contractual Efficiency: Assessing the efficiency and effectiveness of contracts in achieving organizational goals and proposing methods for improvement.

6. Supporting Decision-Makers: Providing senior management with objective reports and actionable recommendations to support sound decision-making.

7. Advancing Audit Methodologies: Developing contract auditing tools and techniques in line with modern standards and international best practices.