Audit Section

Audit Section

Introduction

Audit section encourages the university departments to contact internal audit for advice on internal control procedures,improving efficiency and productivity or to share concerns regarding possible irregularities. All sensitive information received will be kept confidential to the extent possible.

Mission Statement :

Internal Audit and Management Services will proactively and independently identify and assess key business risks and will be catalyst for improving the quality of controls, operation,strategies and plans on behalf of students and members of the university.

Objectives:

To achieve our mission Internal Audit and Management Services will adhere to the following guideline priciples;

– Maintain objectivity at all times; rely on business and professional judgement and adhere to professional standards.

– Anticipate risks and opportunities for improvement;

– Develop a highly motivated professional staff who will contribute to a high level of quality controls and operations and be sought by management for assignments and career opportunities;

– Maintain a strong partnership with the Audit Committee,management and the external auditors to enhance our effectiveness on behalf of students and members of the university.

Scop of Work:

The scope of work of the internal audit function is to determine whether the university’s network of risk management,control and governance processes as assigned and represented by management is adequate and functioning in a manner to ensure:

– Risks are appropriately identified and managed.

– Significant financial,managerial and operating information is accurate,reliable and timely.

– Employees actions are in compliance with policies,standards,procedures and applicable laws and regulations.

– Resources are acquired economically,used efficiently and adequately protected.

– Programs,plans and objectives are achieved.

– Significant legislative or regulatory issues impacting the university are recognized and addressed appropriately.

Latest News

Ehsaas Scholarship Interview Call
It is notify for the information of shortlisted students that an ISAC meeting is schedule to be held on 17-18, February 2020 for final interview and recommendation by ISAC for Ehsas Scholarship
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SITUATIONS VACANT
Applications are invited for faculty and administrative positions on contract basis at University College of Dera Murad Jamali (UCDMJ) District Naseerabad Balochistan. Last date: 13th March 2020.
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GCEE Fall 2019 Result
GCEE Kalat/Khuzdar 2nd & 4th Semester ADE result has been announced.
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Fall 2019 Result (Main Campus)
Fall 2019 Final Examination result (Main Campus) has been announced.
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Allotment of Registration 2K19 Batch
List for the Registration Allotment 2K19 Batch has been uploaded.
Click here for details.
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Women Harassment Act and HEC Guidelines
Provincial Harassment Act 2016 and HEC guidelines regarding sexual harassment are available for easy approach of students.
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2nd Admission Merit List 2019
2nd Admission Merit List 2019 has been announced.
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