The Internal Audit and Control Department carries out the work assigned to it under the established regulations and instructions, thus supporting and contributing to the accomplishment GJU tasks through participation with the university management and the Executive Committee of the Board of Trustees in effectively carrying out their responsibilities to protect the assets and reputation of the university and enhance effectiveness and operational efficiency.
The department is also committed to strengthening governance, risk management and compliance through cooperation with the University's Strategic Plan and Risk Management Committee and the concerned departments.
The Internal Audit and Control Department is an independent entity, as it is in direct contact with the top of the pyramid, which is the University’s Board of Trustees, and it conducts its work objectively and professionally. It is responsible for the internal audit of all university operations, programs, and computerized systems, and for providing the necessary recommendations for their development and improvement in accordance with the regulations and instructions in force.
In addition, the department provides advisory services to all administrative levels, when required.