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

POSITIONS VACANT - Project
Applications are invited for the two posts of MS Studentship in research project entitled "Spatial Assessment of Drought Risk during Crop-Growing Seasons in Balochistan, Pakistan" under HEC-NRPU funded Research Project. Last date: 7th December 2020.
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SITUATIONS VACANT - Wadh Campus
Applications are invited from Pakistani Nationals for various faculty positions purely on contract basis for for Sub-Campus Wadh. Last date: 20th November 2020.
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SITUATIONS VACANT - Main Campus
Applications are invited from Pakistani Nationals for various faculty positions purely on contract basis for a period of one year. Last date: 20th November 2020.
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Tender Notices
Sealed bids are invited from well-reputed & registered firms for different works.
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Ehsaas Undergraduate Scholarship Project – (Phase-II)
Application are invited for Ehsaas Undergraduate Scholarship Project – (Phase-II). Students are advised to apply online. Last Date Extended: 30th November 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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