{"id":7382,"date":"2024-05-02T13:59:18","date_gmt":"2024-05-02T10:59:18","guid":{"rendered":"https:\/\/en.sc.uobaghdad.edu.iq\/?page_id=7382"},"modified":"2026-01-07T13:07:18","modified_gmt":"2026-01-07T10:07:18","slug":"department-of-control-and-internal-auditing-2","status":"publish","type":"page","link":"https:\/\/en.sc.uobaghdad.edu.iq\/?page_id=7382","title":{"rendered":"Department of Control and Internal Auditing"},"content":{"rendered":"

[vc_row][vc_column][vc_custom_heading text=”Internal Audit and Control Division” font_container=”tag:h2|text_align:center” css=””][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text css=””]he\u00a0Internal\u00a0Audit\u00a0and\u00a0Control\u00a0Division\u00a0is\u00a0one\u00a0of\u00a0the\u00a0important\u00a0departments\u00a0at\u00a0the\u00a0College\u00a0of\u00a0Science,\u00a0University\u00a0of\u00a0Baghdad,\u00a0administratively\u00a0linked\u00a0to\u00a0the\u00a0esteemed\u00a0Dean\u00a0of\u00a0the\u00a0College.\u00a0The\u00a0head\u00a0of\u00a0the\u00a0department\u00a0is\u00a0a\u00a0holder\u00a0of\u00a0an\u00a0advanced\u00a0degree\u00a0in\u00a0accounting\u00a0and\u00a0has\u00a0practical\u00a0experience\u00a0in\u00a0the\u00a0field.<\/span><\/p>\n

Vision<\/strong>:\u00a0Excellence\u00a0in\u00a0performance\u00a0and\u00a0providing\u00a0consultations\u00a0and\u00a0support\u00a0to\u00a0all\u00a0departments\u00a0and\u00a0formations\u00a0of\u00a0the\u00a0college\u00a0for\u00a0continuous\u00a0development\u00a0and\u00a0improvement,\u00a0and\u00a0performance\u00a0evaluation\u00a0to\u00a0ensure\u00a0efficiency,\u00a0economy,\u00a0and\u00a0effectiveness\u00a0in\u00a0the\u00a0use\u00a0of\u00a0available\u00a0resources.<\/span><\/p>\n

Mission<\/strong>:\u00a0The\u00a0division\u00a0aims\u00a0to\u00a0ensure\u00a0audit\u00a0quality\u00a0in\u00a0all\u00a0auditing\u00a0and\u00a0supervisory\u00a0practices\u00a0within\u00a0the\u00a0college\u00a0and\u00a0its\u00a0formations\u00a0by\u00a0making\u00a0the\u00a0most\u00a0of\u00a0the\u00a0college’s\u00a0capabilities\u00a0and\u00a0resources,\u00a0with\u00a0the\u00a0participation\u00a0of\u00a0all\u00a0staff\u00a0in\u00a0the\u00a0Internal\u00a0Audit\u00a0and\u00a0Control\u00a0Division\u00a0to\u00a0safeguard\u00a0public\u00a0funds.<\/span><\/p>\n

Goals<\/strong>:<\/span><\/p>\n

    \n
  1. Verify\u00a0compliance\u00a0with\u00a0laws,\u00a0regulations,\u00a0and\u00a0procedures.<\/span><\/li>\n
  2. Ensure\u00a0adherence\u00a0to\u00a0the\u00a0college\u2019s\u00a0plans\u00a0and\u00a0set\u00a0goals.<\/span><\/li>\n
  3. Ensure\u00a0the\u00a0correctness\u00a0of\u00a0financial\u00a0actions\u00a0and\u00a0transactions\u00a0within\u00a0the\u00a0college\u00a0and\u00a0its\u00a0departments.<\/span><\/li>\n
  4. Ensure\u00a0the\u00a0accuracy\u00a0and\u00a0efficiency\u00a0of\u00a0administrative\u00a0procedures\u00a0through\u00a0performance\u00a0evaluation.<\/span><\/li>\n
  5. Verify\u00a0optimal\u00a0use\u00a0of\u00a0human\u00a0resources.<\/span><\/li>\n
  6. Emphasize\u00a0audit\u00a0visits\u00a0for\u00a0evaluation\u00a0and\u00a0accountability.<\/span><\/li>\n
  7. Provide\u00a0the\u00a0Dean\u00a0of\u00a0the\u00a0College\u00a0of\u00a0Science\u00a0with\u00a0periodic\u00a0reports.<\/span><\/li>\n<\/ol>\n

    [\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=”Structure of the Internal Audit and Control Division at the College of Science, University of Baghdad” font_container=”tag:h2|text_align:center” css=””][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text css=””]The\u00a0division\u00a0consists\u00a0of\u00a0the\u00a0following\u00a0sections:<\/span><\/p>\n

    Department\u00a0Manager:<\/strong><\/span><\/p>\n

      \n
    • Supervising\u00a0department\u00a0staff\u00a0and\u00a0task\u00a0distribution.<\/span><\/li>\n
    • Auditing\u00a0financial\u00a0records\u00a0and\u00a0reports.<\/span><\/li>\n
    • Reviewing\u00a0reports\u00a0and\u00a0proposing\u00a0solutions\u00a0for\u00a0deviations.<\/span><\/li>\n<\/ul>\n

      Financial\u00a0Audit\u00a0Section:<\/strong><\/span><\/p>\n

        \n
      • Auditing\u00a0receipts\u00a0and\u00a0payment\u00a0documents.<\/span><\/li>\n
      • Auditing\u00a0salaries,\u00a0wages,\u00a0and\u00a0expenses.<\/span><\/li>\n
      • Monitoring\u00a0advances\u00a0and\u00a0performing\u00a0surprise\u00a0audits.<\/span><\/li>\n<\/ul>\n

        Administrative\u00a0Audit\u00a0Section:<\/strong><\/span><\/p>\n

          \n
        • Auditing\u00a0transactions,\u00a0agreements,\u00a0and\u00a0decisions.<\/span><\/li>\n
        • Ensuring\u00a0effective\u00a0management\u00a0of\u00a0resources.<\/span><\/li>\n
        • Monitoring\u00a0the\u00a0college\u2019s\u00a0adherence\u00a0to\u00a0annual\u00a0plans\u00a0and\u00a0achieving\u00a0goals.<\/span><\/li>\n<\/ul>\n

          Report\u00a0Follow-up\u00a0Section:<\/strong><\/span><\/p>\n

            \n
          • Receiving\u00a0and\u00a0following\u00a0up\u00a0on\u00a0reports\u00a0from\u00a0regulatory\u00a0bodies.<\/span><\/li>\n
          • Monitoring\u00a0departments’\u00a0responses\u00a0to\u00a0reports.<\/span><\/li>\n
          • Auditing\u00a0budget\u00a0accounts.<\/span><\/li>\n<\/ul>\n

            [\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=”1\/2″][ucaddon_uc_clean_carousel_content title=”Financial Audit Unit” btn_text=”” link=”” uc_init_settings=”” uc_fonts_data=”JTdCJTdE”]QXVkaXRpbmclMjBmaW5hbmNpYWwlMjBvcGVyYXRpb25zJTIwc3VjaCUyMGFzJTIwc2FsYXJpZXMlMjBhbmQlMjBleHBlbnNlcy4lMEFNb25pdG9yaW5nJTIwYWR2YW5jZXMlMjBhbmQlMjBidWRnZXQlMjBhY2NvdW50cyUyMHRvJTIwZW5zdXJlJTIwYWNjdXJhY3klMjBhbmQlMjBhZGhlcmVuY2UlMjB0byUyMGZpbmFuY2lhbCUyMGluc3RydWN0aW9ucy4=[\/ucaddon_uc_clean_carousel_content][\/vc_column][vc_column width=”1\/2″][ucaddon_uc_clean_carousel_content title=”Administrative Audit Unit” btn_text=”” link=”” uc_init_settings=”” uc_fonts_data=”JTdCJTdE”]QXVkaXRpbmclMjBhZG1pbmlzdHJhdGl2ZSUyMHRyYW5zYWN0aW9ucyUyMGFuZCUyMGRlY2lzaW9ucyUyMHRvJTIwZW5zdXJlJTIwY29tcGxpYW5jZSUyMHdpdGglMjByZWd1bGF0aW9ucy4lMEFNb25pdG9yaW5nJTIwdGhlJTIwbWFuYWdlbWVudCUyMG9mJTIwaHVtYW4lMjByZXNvdXJjZXMlMjBhbmQlMjBnZW5lcmFsJTIwYXNzZXRzLg==[\/ucaddon_uc_clean_carousel_content][\/vc_column][\/vc_row][vc_row][vc_column][vc_raw_js]JTNDc2NyaXB0JTNFJTIwdmFyJTIwdHJhbnNfcGFnZSUzRCUyMjMxMTA5JTIyJTNCJTIwJTNDJTJGc2NyaXB0JTNF[\/vc_raw_js][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

            [vc_row][vc_column][vc_custom_heading text=”Internal Audit and Control Division” font_container=”tag:h2|text_align:center” css=””][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text css=””]he\u00a0Internal\u00a0Audit\u00a0and\u00a0Control\u00a0Division\u00a0is\u00a0one\u00a0of\u00a0the\u00a0important\u00a0departments\u00a0at\u00a0the\u00a0College\u00a0of\u00a0Science,\u00a0University\u00a0of\u00a0Baghdad,\u00a0administratively\u00a0linked\u00a0to\u00a0the\u00a0esteemed\u00a0Dean\u00a0of\u00a0the\u00a0College.\u00a0The\u00a0head\u00a0of\u00a0the\u00a0department\u00a0is\u00a0a\u00a0holder\u00a0of\u00a0an\u00a0advanced\u00a0degree\u00a0in\u00a0accounting\u00a0and\u00a0has\u00a0practical\u00a0experience\u00a0in\u00a0the\u00a0field. Vision:\u00a0Excellence\u00a0in\u00a0performance\u00a0and\u00a0providing\u00a0consultations\u00a0and\u00a0support\u00a0to\u00a0all\u00a0departments\u00a0and\u00a0formations\u00a0of\u00a0the\u00a0college\u00a0for\u00a0continuous\u00a0development\u00a0and\u00a0improvement,\u00a0and\u00a0performance\u00a0evaluation\u00a0to\u00a0ensure\u00a0efficiency,\u00a0economy,\u00a0and\u00a0effectiveness\u00a0in\u00a0the\u00a0use\u00a0of\u00a0available\u00a0resources. Mission:\u00a0The\u00a0division\u00a0aims\u00a0to\u00a0ensure\u00a0audit\u00a0quality\u00a0in\u00a0all\u00a0auditing\u00a0and\u00a0supervisory\u00a0practices\u00a0within\u00a0the\u00a0college\u00a0and\u00a0its\u00a0formations\u00a0by\u00a0making\u00a0the\u00a0most\u00a0of\u00a0the\u00a0college’s\u00a0capabilities\u00a0and\u00a0resources,\u00a0with\u00a0the\u00a0participation\u00a0of\u00a0all\u00a0staff\u00a0in\u00a0the\u00a0Internal\u00a0Audit\u00a0and\u00a0Control\u00a0Division\u00a0to\u00a0safeguard\u00a0public\u00a0funds. … <\/p>\n","protected":false},"author":162,"featured_media":0,"parent":7364,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_lmt_disableupdate":"no","_lmt_disable":"","footnotes":""},"class_list":["post-7382","page","type-page","status-publish","hentry"],"yoast_head":"\nDepartment of Control and Internal Auditing - College of Science<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/en.sc.uobaghdad.edu.iq\/?page_id=7382\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Department of Control and Internal Auditing - College of Science\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_custom_heading text=”Internal Audit and Control Division” font_container=”tag:h2|text_align:center” css=””][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text css=””]he\u00a0Internal\u00a0Audit\u00a0and\u00a0Control\u00a0Division\u00a0is\u00a0one\u00a0of\u00a0the\u00a0important\u00a0departments\u00a0at\u00a0the\u00a0College\u00a0of\u00a0Science,\u00a0University\u00a0of\u00a0Baghdad,\u00a0administratively\u00a0linked\u00a0to\u00a0the\u00a0esteemed\u00a0Dean\u00a0of\u00a0the\u00a0College.\u00a0The\u00a0head\u00a0of\u00a0the\u00a0department\u00a0is\u00a0a\u00a0holder\u00a0of\u00a0an\u00a0advanced\u00a0degree\u00a0in\u00a0accounting\u00a0and\u00a0has\u00a0practical\u00a0experience\u00a0in\u00a0the\u00a0field. 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