On Thursday, July 9, 2026, at 10:00 AM, the Internal Audit Unit met to plan internal audit work with the objective of preparing and defining guidelines for operations in accordance with the Comptroller General's Department's guidelines for assessing the assurance and improvement of internal audit quality in the public sector.
The meeting considered approaches to developing internal audit processes to align with relevant standards and guidelines, including planning, execution, documentation and working papers, audit follow-up, and preparation for internal audit quality assessment. This aims to improve operational efficiency, ensure internal audits meet professional standards, good governance principles, and the guidelines for assessing the assurance and improvement of internal audit quality in the public sector, ultimately contributing to the university's efficient, effective, and beneficial management for the organization.
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