The Internal Audit Administration won 3rd place in the Rector's Excellence and Quality Award of Administrations for the academic year 1436\1437 AH; although it was launched recently.
Under the supervision of Majmaah University Vice-rector Dr. Musallam Al-Dosari, the Internal Audit Department has organized a workshop entitled (Significance of Internal Audit). Director of the Internal Audit Department Mr.
Headed by the Director of the Directorate of Internal Audit, Mr. Abdul Aziz bin Mohammed Al-Thmeri, a team from the directorate visited His Excellency MU Rector, Dr. Khalid bin Saad al-Muqrin, in his office.
Within the program of introducing internal auditing, its tasks and responsibilities and upon the directives of the Rector, the Department,paid several visits to the units of Majmaah University presided by its Director Abdul Aziz Mohammed Al-thumairy.
Internal audit department continues to work on the preparation of (the tasks performance guide) through the committee set up for this purpose under the chairmanship of His Excellency the supervisor of the Rector’s office Dr. Abdul Aziz bin Abdullah Al-Rashoud.
The administration of internal auditing((procedural guide of financial audit) completed the preparation of a procedural guide for financial auditing which has been approved by the rector as a significant reference for auditing.
The committal team charged with the preparation of the performance assessment manual visited the government assessment center at the General Administration Institute.
Dr. Khalid Al- Muqrin, the University Rector, has approved the annual plan of managing the internal review of the year 1436/1437.
In compliance with the directives of His Excellency the University Rector to exchange experience and enhance the communication means with governmental sectors that has long experience in internal audit field, a number of the university employees headed by the director of the department, Mr.
As the Internal Audit Department is always concerned about achieving its tasks with high quality, the department completed its first manual which is the Procedural Manual of the Financial Audit.
In compliance with the directives of His Excellency the Rector to enhance the communication with significant forums and respected sectors, the university participated in the 3rd internal audit forum in Saudi Arabia, organized by the Saudi Internal Auditors Association on 25/1/1436.
In compliance with the directive of His Excellency the Rector, the Department of Internal Audit has finished the works of the organizational manual which includes an introduction about the audit as well as its importance, vision, message and the organizational structure. It also includes the…
The General Administration of Internal Audit completed the annual plans for audit for the first and second quarters for the year 2021. The reports were submitted to respected departments.