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

LUAWMS Online Classes
LUAWMS has taken an initiative to start online classes as per HEC instructions. Faculty members and students are advised to read the instructions.
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Ehsaas Scholarship FAQs
Frequently Asked Questions has been uploaded for student help and support. Most of your questions are answered inside FAQs.
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Ehsaas Scholarship Selected Students List
Selected Students List for Ehsaas UG Scholarship has been uploaded.
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Ehsaas Scholarship Mandatory Data Verification
For Selected Students: In order to open and validate NBP Bank Account and for Transfer of Stipend/Fund, National Bank of Pakistan, please submit the required information.
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Call for Papers
Dear colleagues, fellows and researchers, we are pleased to announce that Balochistan Journal of Linguistics is accepting papers for Volume 8 2020. Last date of submission 31st July 2020.
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Expression of Interest (EOI)
Consultancy Services required for Civil Work under project titled “Development of Infrastructure at LUAWMS Uthal (Phase-II). Last Date: 30th June 2020.
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ADE Fall 2019 Result
Fall 2019 ADE Result for GCEE, Kech and Jaffarabad have been announced.
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SITUATIONS VACANT
Applications are invited from Nationals of Pakistan for different faculty positions. Last Date: 30th June 2020.
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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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