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Section of Financial Audit

  • Analyzing and conducting the audit review of University’s Financial Statement to provide the Audit Committee and Board of Directors with reasonable assurance that the financial statement is prepared with true and fair view, together with adequate and correct information presented in accordance with the Generally Accepted Accounting Principles (GAAP). 
  • Conducting audit of items in the Financial Statement (Income, Expenditures, Liabilities and Assets) to ensure the records are properly kept and maintained as well as to determine the decision taken upon financial matters are accurate, valid and in accordance with legal requirements. 
  • Performing financial audit within departments in the University to ascertain adequate management structure and effective internal control mechanism existed in administration,expenditures and revenue, assets and store management inclusive of abiding the specified law and regulations.