الاهداف

Implementing the rules and regulations regulating the exchange and collection process.
Optimal use of the university's fixed and movable funds.
Ensuring the integrity of all exchange documents and the approval of the person in authority for the payment of the entitlement.
Ensure the application of warehouse systems and rules by supervising the inventory process in them.
Verify the university's accounting records.
Examination of the covenant, deposits and inventory of the fund.
Submit periodic reports to the authorized person.