Department Objectives

1. Examine and evaluate the proper handling of documents and financial/administrative resources
2. Verify that revenues and assets are utilized according to plans and standards
3. Examine adherence to plans and achievement of objectives and performance levels
4. Approve vouchers, monitor expenditures, and verify compliance with regulations
5. Conduct periodic and surprise inspections of financial safes and warehouses
6. Evaluate administrative decisions to ensure legislative compliance
7. Prepare periodic and monthly reports and submit them to university administration
8. Immediately report any violations discovered through auditing
9. Provide recommendations to identify weaknesses and submit an annual report to the president