Internal Control is a comprehensive management system that supports the effective, efficient and orderly conduct of academic, administrative and financial processes aimed at achieving our Faculty’s aims and objectives. It aims to continuously improve institutional operations by clearly defining roles and responsibilities, assessing potential risks, implementing appropriate control activities and regularly monitoring processes.
The internal control system forms an integral part of quality assurance and the concept of corporate governance, in line with the principles of transparency, accountability, compliance with legislation, the effective use of resources and continuous improvement.