Accomplishments of Internal Audit Administration in 1435AH

- 2018/09/09

First phase: Helping develop internal audit, its regulations and procedures at UQU

First: Preparing and approving the administration’s plans

	Planned work	Situation of the accomplishment
	Preparing the media plan for internal audit	Accomplished and approved
	Preparing the training plan for internal audit	Accomplished and approved
	Preparing the strategic plan for internal audit	Accomplished and approved

Second: Preparing and approving the evidence of internal audit

	Planned work	Situation of the accomplishment
	Preparing the main document for internal audit	Accomplished and approved
	Preparing the ethical rules guide	Accomplished and approved
	Preparing the organizational structure and job description	Accomplished and approved
	Preparing policies and procedures guide	Accomplished and approved
	Preparing performance measurement standards for internal audit.	Accomplished and approved

Second phase: Assistance in the implementation of internal audit procedures for the administration under auditing and inspection

		Situation of the accomplishment
	Financial Affairs Administration audit.	Accomplished
	Deanship of Faculty Members and Personnel Affairs audit.	Accomplished
	Planning and Budget Administration audit.	Accomplished
	Warehouses Administration audit	Accomplished
	Purchases and Bidding Administration audit	Accomplished
	Stock Control Unit audit	Accomplished

Umm Al-Qura University