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Oversight and Internal Audit Division | Al Qalam University College
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Oversight and Internal Audit Division

The internal control system represents the procedures that must be observed by the college to ensure the accuracy of its financial actions

These procedures are determined according to the type and nature of the accounts under which the disbursement was made, such as control over final expenditures, control over revenues, all kinds of advances, current accounts in banks, and fixed and stored assets

Implementation of the unified accounting system and its amendments, and ensuring the safety of that

Indicating financial and administrative violations that would lead to wastage of the college’s property and submitting that to the Dean of the College

Monitor the implementation of laws and instructions issued by the Ministry, the Financial Supervision Bureau, the College Council and its Dean in all matters related to financial exchange

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