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Audit Department

Audit Department

Audit Department

 

INTRODUCTION

The office of the audit is committed primarily to assistance to rector FUI and ensurance of proper Implementation of FUI approved SOP’s relating to finance.

VISION
&
MISSION

Vision

Our vision is to ensure proper Implementation of FUI approved SOP’s relating to finance.

Mission

Ensurance of proper Implementation of FUI approved SOP’s relating to finance.

 

Organogram

 

Functions

    • Scrutiny and pre Audit of all cases of Revenue Expenditure (FUI,FUSH,FUSST) over and above Rs.100,000/-.
    • Scrutiny and pre Audit of all cases of Capital Expenditure (FUI,FUSH,FUSST).
    • Scrutiny of Medical Bills.
    • Annual Increment of Faculty , Management and Staff.
    • Monthly Salaries (FUI,FUSH,FUSST).
    • Checking of FSA cases (Earned Leave & Provident Fund).
    • Monthly Ratification (FUSH,FUSST) of the Expenditure incurred by the Institutions of the FUI with approval of respective Director.
    • FAP/ Merit Scholarship cases.(FUSH,FUSST).
    • Financial Verification of all Research projects (HEC funded & FUI).
    • Maintaining monthly EOBI record of FUI Secretariat (Addition/Deletion/cases).
    • Participating in Tender opening, Condemnation Board & Auction etc.
    • Checking of Rehab cases of FUCP.
    • Scrutiny of Developmental projects bills.
    • Hiring/firing and promotion of faculty/Admin staff.

OUR TEAM MEMBERS

 

Mr. Zubair Malik

Manager Internal Audit - FUI

Manager Internal Audit

Mr. Haris Riaz

Senior Audit Assistant - FUI

Senior Audit Assistant

Mr. Jalil Ur Rahman

Audit Assistant, FUI

@fui.edu.pk

 

Audit Assistant