Audit et Contrôle Interne à l'Université Marocaine

This project whose main objective is to implement an audit and internal control service will allow universities to develop an efficient, simpler and flexible administration, closer to users and serving students who remain ultimately as the main purpose of the university. This project will result in improved governance of the university, the mastery of its internal operation and optimization of resources, in a context of massification and national austerity policies.The establishment of a system of control and internal audit is thus a challenge for Moroccan universities so as to be at the same level as European universities and to meet international norms and standards in management , governance and good management practices.o Objectives:The establishment of an internal audit service within the University will ensure compliance with the rules, administrative and financial procedures and optimizing the use of the information system.Through this project, the university aims to strengthen and develop its management capacity, governance and innovation in benefiting from the experience and expertise of the European partner universities by setting up a system that will allow for:1. To provide the university with an independent internal audit service to appreciate the accuracy and fairness of the physical and accounting operations, ensure the integrity of heritage, judge the effectiveness of the Information System and propose improvements;2. To develop a tool to control and efficiency audit the missions of the university and an effective internal control system combining international standards in terms of procedures and risk management;3. To develop the skills of the university staff through training and internships.