Financial Statements Audit Division

Vision

In the Financial Data and Records Audit Division, we seek to establish a leadership role in managing financial data at the educational university by achieving the highest levels of accuracy, transparency, and financial compliance. Our vision aims for the division to serve as a leading model in providing reliable financial information that strengthens financial governance and enhances the trust of administrative and oversight bodies in submitted financial statements.

Mission

The Financial Data and Records Audit Division performs the core tasks of collecting, maintaining, and reviewing financial records and data with high precision and professionalism. The division works to provide reliable financial information to support administrative decision-makers in a timely manner, contributing to the enhanced efficiency of the institution’s educational and administrative operations. Furthermore, the division is committed to applying approved financial policies and regulations, promoting transparency and accountability across all financial transactions, and continuously striving to improve procedures through automation and periodic reviews.

Objectives

• Enhancing Financial Controls: Strengthening internal financial control systems to ensure strict compliance with financial policies and standards.

• Documenting Financial Records: Ensuring the accurate retention and documentation of financial transactions and records in alignment with active regulations.

• Supporting Decision-Making: Facilitating administrative decision-making by supplying accurate, reliable financial data on time.

• Improving Operational Efficiency: Enhancing the efficiency of administrative and financial procedures through automation and the execution of regular audits.