Duties of the Division of Internal Audit and Control:

1. Auditing all college revenues generated from public activities.

2. Auditing all college revenues from postgraduate studies (self-financed) and undergraduate parallel programs.

3. Auditing all revenues collected from evening (part-time) study programs.

4. Auditing all expenditure transactions and supporting documents within the college.

5. Auditing accounting records to ensure accuracy and compliance.

6. Auditing lecture forms for additional evening hours for faculty members of the college departments.

7. Auditing lecture and supervision forms for postgraduate studies conducted by college faculty.

8. Auditing lecture forms for undergraduate (morning) programs in the college.

9. Auditing payroll lists and all administrative orders related to salaries.