Umm Al-Qura University
Achievements
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