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INTERNAL AUDIT

ALDAR University Policy Library

FISCAL SOURCES, FINANCIAL MANAGEMENT, AND BUDGETING
INTERNAL AUDIT

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  1. An internal audit is conducted twice a year.
  2. The audit covers processes and procedures of the below-listed departments at the ADUC:
  1. Accounting Department 
  2. IT Department
  3. Human Resource Department
  4. Library Department
  5. Registration Department
  6. Health & Safety Department
  7. Procurement Department
  1. The Internal audit report is communicated to the President of ADUC for review and proper action.