Control and Internal Audit Unit

Welcome Note

Al-Balqa Applied University has always been dedicated to upholding the principles of accountability and integrity. In pursuit of this mission, the Internal Audit and Control Unit was established as a cornerstone of our governance structure. By reporting directly to the Board of Trustees, the unit is empowered with the independence necessary to conduct its duties impartially and with integrity
Our operations are guided by a comprehensive plan, approved by the Board of Trustees, which covers thorough audits of all financial, administrative, and technical aspects across the university’s colleges, units, departments, and centers. These audits adhere strictly to the professional standards (International Auditing Standards), focusing on minimizing risks and ensuring compliance with the university’s legal and regulatory frameworks. Our ultimate goal is to assess, improve, and enhance the efficiency of performance and the quality of outcomes across the university. In short, the Internal Audit and Control Unit is not just a tool for oversight; it is a vital partner to senior management, serving as a vigilant guardian that helps to identify and rectify any areas of concern, all without an overemphasis on fault-finding.