To be a trusted and valued partner that supports Rafik Hariri University in achieving its objectives through independent assurance, risk-based insights, and the promotion of effective governance, risk management, and internal controls.
The mission of the Internal Audit Department is to provide independent and objective assurance and consulting services designed to add value and improve the University's operations. Internal Audit assists the University in accomplishing its objectives by applying a systematic and disciplined approach to evaluate and enhance the effectiveness of risk management, internal control, and governance processes.
Compliance Ensuring adherence to University policies and procedures, as well as applicable laws, regulations, and standards.
Authorization Verifying that transactions, activities, and decisions are appropriately reviewed and approved in accordance with established authority levels.
Reliability and Accuracy of Information Assessing whether financial, operational, and other information is accurate, timely, reliable, relevant, and useful for decision-making.
Effectiveness and Efficiency Evaluating whether operations are conducted effectively and efficiently, resources are utilized appropriately, and institutional objectives are achieved.
Safeguarding Assets Ensuring that University assets are adequately protected against loss, theft, misuse, damage, or unauthorized use.