Internal Audit and Control

The Internal Audit and Control Division is considered one of the most important divisions in the college, as it is the tool through which the administration can achieve effective self-monitoring of all the college’s activities across its different departments. It also monitors plans, oversees their implementation, identifies deviations, and works on suitable solutions.

Objectives:
This division aims to audit the application of laws and regulations in all financial and administrative transactions across all departments, divisions, and units in order to maintain control over financial resources and revenues achieved by the accounting units of the college. It also ensures the commitment of these units to the effective laws and decisions, achieving the goal of auditing in protecting public funds.

Duties:
– Auditing the college’s accounts before and after disbursement, including final accounts, in accordance with laws, regulations, and instructions, as well as auditing administrative and financial orders, and all registration and disbursement documents related to purchases, employee salaries, and deposits from receipts and grants.
– In addition, the auditor reviews promotion orders issued by the college and verifies their consistency with university orders in cooperation with the Accounts Division.
– During the fiscal year, the auditor conducts inventory and auditing of all accounting records as well as stock control records.

Official email of the division:
ca.ps@uohamdaniya.edu.iq