Umm Al-Qura University

Umm Al-Qura University

Achievements


- 2017/01/08

Issuing the department's guidebooks and systems of work, represented in:

  • The department's main document.
  • The code of professional ethics for the department's staff.
  • The department's policies and procedures guide.
  • The proposed job description and organizational structure for the implementation of the department's plans.
  • The department's performance standards.

 

Finalizing the department's strategic and annual plans, represented in: 

  • The department's strategic plan till the end of 1439H
  • The strategic plan for the training of the department's employees
  • The media campaign for the introduction of internal auditing

 

Carrying out tasks of internal auditing for the following bodies:

  • Department of Financial Affairs
  • Department of Planning and Budget
  • Department of Inventory Control
  • Department of Warehouses
  • UQU Vice-Presidency for Branches and its departments
  • Deanship of Affairs of Faculty and Personnel Affairs
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