يُنشأ بقرار من مجلس الأمناء وحدة تن

يُنشأ بقرار من مجلس الأمناء وحدة تنظيمية مستقلة بمستوى إدارة، يُحدد فيه التبعية الإدارية والوظيفية، والهيكل التنظيمي، ونطاق العمل والمسئوليات والمهام والصلاحيات.

وتتولى الوحدة المذكورة وضع تفاصيل اللوائح الفرعية المنظمة لقرارات إنشائها وأحكام وإجراءات التدقيق والمراجعة الداخلية، وذلك بما يتوافق مع القوانين الصادرة والقرارات والإجراءات المعتمدة من مجلس أمناء الجامعة ومجلس الجامعة والجهات الحكومية المختصة والمعايير المحاسبية المتعارف عليها دولياً.

النتائج (الإنجليزية) 1:

Created by resolution of the Board of Trustees of independent regulatory unit Administration, setting out the administrative and functional dependency, organizational structure, scope of work and responsibilities and tasks and powers. The unit handles the details of the subsidiary regulations governing decisions created provisions and internal audit procedures, in accordance with the laws and decisions and procedures adopted by the Board of Trustees and the University Council and the competent government agencies and internationally accepted accounting standards.

النتائج (الإنجليزية) 2:

Shall be established by a decision of the Board of Trustees independent organizational unit level management, which defines the administrative and functional dependency, organizational structure, scope of work and responsibilities, duties and powers. The Unit mentioned setting sub regulations governing the details of the decisions of the establishment and the provisions and procedures of auditing and internal audit, in accordance with the laws of the decisions and actions approved by the University board of Trustees and the University Council and relevant government departments and accounting standards internationally recognized.

النتائج (الإنجليزية) 3:

Established by resolution of the board of Trustees independent organizational unit management level, management and functional dependency set, organizational structure, scope of work and responsibilities, functions and powers.The unit has mentioned the elaboration and organization decisions of its subsidiary regulations and procedures, auditing, internal audit, in accordance with the laws and decisions and procedures approved by the board of Trustees the University Council of the University, government and relevant internationally accepted accounting standards.