Audit Department

Introduction:

The structure of an Audit Department may vary greatly from one organisation to another, depending on the size and nature of the business, but the role that the Audit Department plays in an organization remains vital. At NED University of Engineering & Technology, being an educational organization the role that the Audit Department plays remains the same. In this respect, the Audit Department conducts internal audits, audits of various types of vouchers (arising not only from the Recurring Account of the University but also from Research, UDWP, Self Finance, MoST Endowment Funds, Sultan Qaboos IT Chair Fund, number of development projects, etc.) and other functions as per the requirement and benefit of this University

Organogram:

Responsibilities:

The resident Auditor is responsible for all matters concerning

• Pre- and post-audit of bills.
• Post-audit of Annual Statements of Income and Expenditure Accounts.
• Physical verification of stores and accounts records.

Yearly Objectives & Action Plans - 2026:

Yearly Objective & Action Plan - 2026.pdf

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