About | University of Tabuk

Department Head's speech

Praise be to God, and may God's prayers and peace be upon the Messenger of God.

I am pleased to begin by welcoming you to the introductory website of the Internal Audit Department at the University of Tabuk. This department was established pursuant to Decision No. 24/11/32/Q, dated 01/09/1432 AH, issued by His Excellency the University President, in implementation of Cabinet Resolution No. (235), dated 08/20/1425 AH, which stipulates the establishment of internal audit units in each entity subject to the oversight of the General Audit Bureau. The head of the unit shall report to the entity's top official.

The Unified Regulations for Internal Audit Units, issued by Cabinet Resolution No. (129), dated 04/06/1428 AH, is the primary reference for the Department's work.

It is an independent department that aims to raise the level and quality of administrative, financial, and technical work at the university by providing the necessary recommendations and consultations to various departments, assisting the university's senior management in achieving its objectives, and ensuring that established goals are achieved in accordance with established plans. It also ensures that all university sectors and departments adhere to the rules and regulations in force within government agencies, and uncovers, monitors, and corrects any shortcomings and deficiencies within the scope of these departments' work. I cannot miss this opportunity to express my deepest gratitude and appreciation to His Excellency the President of Tabuk University—may God preserve him—for the great attention he gives to this unit and his keenness to activate its role within the university. I ask God to guide us all toward what He loves and is pleased with, and toward what is best for this university and for the advancement and progress of this generous nation. All praise is due to God, Lord of the Worlds.

Director of the Internal Audit Department

Malik bin Abbas Al-Nakhli

Current Position

Director of the Internal Audit Department

Malik bin Abbas Al-Nakhli

Mission

Protect and enhance the value of the university by providing assurance, advisory services, and knowledge in an objective, risk-based manner.

Vision

The Internal Audit Department shall be a key partner for all university departments to add value, achieve continuous improvement, and strive for and maintain excellence.

Objectives

We put our vision into action through a set of general objectives that guide our journey toward excellence. Through these objectives, we strive to achieve the highest standards of academic and research performance and community service, while fostering an inspiring educational environment and a vibrant university community.

First Objective

Internal audit performs an objective and independent confirmatory and advisory oversight activity.

Second Objective

It adds value to and improves the operations of the entity being audited.

Third Objective

Help achieve the entity's objectives by reviewing control procedures and methods.

Fourth Objective

Improving the effectiveness of risk management processes and internal control systems that enhance governance.

Last Modified Date:2025/06/19 - 01:15 PM23/Thul-Hijjah/1446 - 16:15Saudi Arabia Time

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