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Department of The Control and Internal Audit

Department of The Control and Internal Audit

Department Director; Mostafa Kamel Alrababah

The Control and Internal Audit Unit was established at the university in 2010 and is directly linked to the Board of Trustees, in accordance with the amended Jordanian Universities Law of 2009. Reporting directly to the Board, this unit is one of the university’s essential components, responsible for conducting control and audit processes across all university departments to ensure that established goals are met and that the quality of services provided is continuously improved.

To establish policies and achieve objectives within the university’s plans and programs, provide communication channels between the department and other administrative units, and supervise financial, administrative, technical, and environmental supervision and control. The unit also investigates violations and complaints, working to implement the university’s plan to reach set objectives by providing the president with reports, information, and data on the actual state of the institution for the purposes of effective oversight, evaluation, accountability, and decision-making.

To ensure the application of systems, regulations, and legislation governing the university’s effort, in accordance with the laws for private universities and the specific law governing the university. The mission also includes safeguarding the objectives for which The Control and Internal Audit Unit was established.

Achieving objectives and strategies within the unit’s annual plan, which is linked to financial, administrative, technical, and environmental control. This leads to enhancing institutional capabilities within the unit, improving and raising the efficiency of audit operations, and assisting higher management in ensuring that the specified objectives are achieved in accordance with the governing legislation for making the appropriate decisions at the highest management level.