The General Directorate of Internal Audit completed the tasks approved in the annual plan for the fourth quarter of the fiscal year 1441/1440. the Directorate has also submitted reports and recommendations to the relevant departments under review.
Based on the approval of MU Rector, Dr. Khalid Al-Muqren, MU participated in the first meeting of Internal Audit Managers at Saudi Universities, hosted by Prince Sattam University in Kharj.
As part of its social role in the local community, the Directorate of Internal Audit conducted a 5-day (15 hours) training course for the manager of internal audit at Al-Faisaly Club, Mr. Sulaiman Al-Dawi.
Dr. Khalid Al-Muqren, MU Rector, issued an order to change the Internal Audit Department to be a directorate based on the minutes of the administrative development committee.
Mr. Abdel Aziz Al-Thumairi, was assigned to be the manager of the directorate.
The Internal Auditing Administration has carried out the annual auditing of third quarter for the financial year 1440/1441 including both financial and performance auditing.
As part of his efforts to develop a work plan with the university units, the Manager of Internal Audit Department, Mr. Abdelaziz Al-Thumairi, paid a visit to the General Department of Administrative and Financial Affairs where he was welcomed by Mr.
The Department of Internal Audit held a farewell ceremony for Mr. Mohammed Sahud who will be moving to the Electronic University in Riyadh.
A group of staff from the Department of Internal Audit led by the Director, Mr. Abdel Aziz Al-Thumairi, paid a visit to the Vice-Rector for Graduate Studies and Scientific Research, Prof. Mohammed Al-Shayea, to present a brief report of the department’s history and achievements since its…
The Department of Internal Audit has completed carrying out the tasks listed in the second quarter of the annual plan for the fiscal year 1440/1441 AH. reports and recommendations were sent to relevant departments for review.
The Director of Internal Audit Department, Mr. Abdel Aziz Al-Thumairy, welcomed Mr. Abdelwahab Mujally, a PhD candidate at RMIT University in Australia, who chose the Internal Audit Department at MU as a model representing Saudi Arabia for his research.
Based on the directives of MU Rector to keep abreast with concerned events, MU participated in in the 16th Annual Summit organized by the General Auditing Bureau under the theme “The Role of Auditing in achieving the Strategic Goals”.
Dr. Khalid Al-Mugren, MU Rector, welcomed in his office the Director of Internal Audit Department, Mr. AbdelAziz Al-Thumairi and a number of staff to sumbit the annual report of the department.
In the presence of the Director of the Internal Audit Department and a number of staff, the Department held a celebration for staff who were promoted and they are :
Mr. Mohammed Al-Fayez – 12th Grade
Mr. Dehyab Al-Otaibi – 7th Grade
The Internal Audit Department completed the first Quarter of the annual plan of auditing for the financial year 1440/1441 AH. The Director of Department extended his thanks to MU Rector for his continuous support.
Mr. Abdulaziz Al-Al-Thumairi, Director of Internal Audit, has issued a number of administrative orders with regard to establishing two new units that will be run by the following heads for one year:
1. Mr. Mohammed Al-Mutairi was assigned as Head of the Department of Performance Audit
In compliance with Article 7 in the unified regulation of internal audit units at government bodies and institutions, MU Rector, Dr. Khalid Al-Mugren endorsed the annual audit plan generated by the Department of Internal Audit for the year 1440/1441.
A regular meeting was held by the Internal Auditing Department to discuss a number of topics, on top of which the reports and tasks of auditing for last quarterly report of annual plan which were approved by MU Rector to be submitted to concerned sectors.
The University participated in the 7th Conference of Internal Audit in Saudi Arabia organized by the Saudi Association of Internal Auditors on 3/3/1440 AH in Riyadh.
The Director of the Internal Audit Department at Jazan University, Mr. Mohammed Darsi, accompanied by Mr. Waleed Mohammed Al Falah, visited the Internal Audit Department at Majmaah University.
The Department of Internal Audit has completed the third quarter annual plan of internal audit for the fiscal year 1440/1439 AH. The audit process was of both financial and that of performance.