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  • Compliance and Internal AuditMore

Compliance Program

A comprehensive program that:
  • Build on ethical conduct of operations and activities
  • Operate with the highest level of integrity
  • Ensure compliance with legal requirements, policies and procedures
  • Detect non-compliance and respond as appropriate

The goal of the compliance program is to assist in the University’s endeavors to fulfill its responsibilities to members of the University of Sharjah community by ensuring an ethics based environment, operating in compliance with applicable laws, rules and regulations. Compliance is not an initiative. Rather, it is a comprehensive program built upon the ethical conduct of operations and activities and functioning with the highest level of integrity to identify non-compliance issues and respond as appropriate.

Elements of the compliance program:
  • Code of Conduct
  • Regulations, Bylaws, Policies and Procedures
  • Financials and Reporting
  • Performance Excellence/Quality Assurance
  • Monitoring and Controls (Internal Auditing)
 
Compliance Framework:

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