The General Administration of Internal Audit completed the tasks included in the annual plan for audit of the third quarter of the fiscal year 1441/1442.
Reports and recommendations were provided to concerned administrations.
The General Administration of Internal Audit completed the tasks included in the annual plan for audit of the first and second quarters of the fiscal year 1441/1442.
The manager of the General Administration of Internal Audit, Mr. Abdel Aziz Al-Thumairi, extended his congratulations to the employees who were promoted and wished them success in their future endeavor. The employees are:
1. Abdullah Al-Thumairi (grade 9)
The Directorate of Internal Audit held a ceremony to honor the former assistant of the Internal Audit Manager, Mr. Mohammed Abdul Aziz Al-Fayez.
As part of its social role and in cooperation with the local community, MU, represented by the Directorate of Internal Audit conducted a 15-day training program for the internal auditor at Albir Charity House in Majmaah, Mr. Abdelrahman Al-Jaber.
MU Rector, Dr. Khalid Al-Muqren has endorsed the annual audit plan set by the Directorate of Internal Audit for the year 1441/1442 in accordance with the seventh article of the unified regulation of internal audit for public bodies and institutions.
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.
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