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

PEF VAS & Agriculture Scholarships
Call of Application Under Professional Education Foundation (PEF) Scholarship/ Zakat for VAS and Agriculture 2K18 Batches.
Last Date: 12th February 2019.
Click here for details.
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NEST MPhil Agriculture Scholarships
Call of Application Under NEST for MS/ MPhil Agriculture 2K18 Batches.
Last Date: 6th February 2019.
Click here for details.
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Fall 2018 Result
The result of Fall 2018 has been announced.
Click here for details.
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3rd Convocation 2019 Registration
3rd Convocation 2019 is going to held on 2nd week of February. Graduated students are required to submit Convocation Registration form for 3rd Convocation 2019
Last date for form submission: 30th January 2019.
Click here to download form.
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USAID Funded BS Agriculture Scholarships
Call of Application Under USAID Funded Merit & Need Based
Scholarships BS Agriculture 2k18 Batch.
Last date extended: 6th February 2019.
Click here for details.
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Tender Notice
Sealed Tenders are invited from reputed Caterers, Decorators/ & service providers for the supply & arrangements of items to conduct the 3rd Convocation of LUAWMS during 2nd week of February 2019.
Last date and time: 24th January 2019 (01:00 PM)
Click here for details.
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Tender Notice - DM Jamali Campus
Sealed Tenders are invited from reputed Caterers, Decorators/ & service providers for the supply of materials & arrangements of items to conduct the Inauguration Ceremony of DM Jamali Campus.
Last date and time: 30th January 2019 (01:00 PM)
Click here for details.
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Situations Vacant - Wadh Campus
Applications are invited from Pakistani nationals for the different faculty positions on contract basis for newly established campus at Wadh Balochistan. Last date: 25th January 2019.
Click here for details.
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Situations Vacant - Main Campus
Applications are invited from candidates having domiciles of Balochistan for Statutory and Administrative positions. Extended Last date: 15th January 2019.
Click here for details.
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Call for Papers
We are pleased to announce that 1st International Conference on Theoretical and Applied Linguistics, January 28-29, 2019 will be held at the Faculty of Languages and Literature, Lasbela University of Agriculture, Water and Marine Sciences, Uthal, Balochistan, Pakistan.
Click here for details.
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