Internal Audit Department

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The Internal Audit Department is an independent and objective activity that provides assurance and advisory services (upon request of senior management) with the aim of adding value to the university and improving its operations.  This activity helps the university achieve its objectives by employing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and control processes.


Establishment of the Department:

The department was established in accordance with Article 2 of the Unified Regulations for Internal Audit Units in Government Agencies and Public Institutions, which was approved by the Cabinet with Resolution No. 129 dated 06/04/1428 AH.  Based on this, the University President approved the establishment of the Internal Audit Unit.

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Vision
Striving for excellence in the role of internal audit in order to achieve the university's vision and consolidate its principles, which contributes to raising efficiency and productivity.
Message
Improving and developing performance by achieving and promoting the principles of transparency and integrity, contributing to the submission of proposals, and implementing and following up on recommendations for the optimal use of resources.
Objectives
Protecting public funds and property and reducing fraud and errors.
Ensuring the accuracy and completeness of accounting data and records.
Ensuring the effectiveness of administrative and financial operations.
Ensuring compliance with regulations, instructions, policies and plans.
The integrity and effectiveness of internal control systems.
Important dates
Appointments for interviewing clients and beneficiaries at the General Department of Human Resources:
Monday
10:00 am ~ 12:00 pm
Wednesday
10:00 am ~ 12:00 pm

Administration staff

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مشعل بن سعود المطيري
Human Resources Operations Manager
msalmutairi@uhb.edu.sa
unavailable
علي بن محمد الشعلان
Director of Internal Communications Department
amalshalan@uhb.edu.sa
5228
د.رائد بن سفر الحارثي 2
General Supervisor of the General Administration of Human Resources 2
mudasarm@uhb.edu.sa
unavailable
د.رائد بن سفر الحارثي 2
General Supervisor of the General Administration of Human Resources 2
mudasarm@uhb.edu.sa
unavailable
علي بن محمد الشعلان
Director of Internal Communications Department
amalshalan@uhb.edu.sa
5228
 

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