The Office of Internal Auditor at Aror University ensures financial integrity, accountability, and compliance across all departments. It conducts internal audits, verifies expenditures, and ensures that all financial transactions are recorded and reported in accordance with government financial rules and University policies.
Key Responsibilities & Services
Internal Audit
Conducting periodic audits of all financial transactions and procurement activities.
Expenditure Review
Reviewing and verifying all departmental expenditures against approved budgets.
Compliance
Ensuring financial operations comply with SPPRA, AGP, and other regulatory frameworks.
Financial Reports
Preparing audit reports and ensuring timely submission to relevant authorities.
