{"id":1686,"date":"2025-08-08T09:41:51","date_gmt":"2025-08-08T06:41:51","guid":{"rendered":"https:\/\/pess.uohamdaniya.edu.iq\/?page_id=1686"},"modified":"2025-12-21T11:56:50","modified_gmt":"2025-12-21T08:56:50","slug":"internal-audit-and-control-division","status":"publish","type":"page","link":"https:\/\/pess.uohamdaniya.edu.iq\/?page_id=1686&lang=en","title":{"rendered":"Internal Audit and Control Division"},"content":{"rendered":"[et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;section&#8221; _builder_version=&#8221;4.16&#8243; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row admin_label=&#8221;row&#8221; _builder_version=&#8221;4.16&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text admin_label=&#8221;Text&#8221; _builder_version=&#8221;4.16&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;]<p><\/p>\n<p><\/p>\n<h2 class=\"wp-block-heading\"><span style=\"vertical-align: inherit\">Vision:<\/span><\/h2>\n<p><\/p>\n<p><\/p>\n<p><span style=\"vertical-align: inherit\">Achieving a university environment characterized by transparency and accountability through a strong internal audit system that contributes to improving performance and ensuring compliance with regulations and instructions.<\/span><\/p>\n<p><\/p>\n<p><\/p>\n<h2 class=\"wp-block-heading\"><span style=\"vertical-align: inherit\">The message:<\/span><\/h2>\n<p><\/p>\n<p><\/p>\n<p><span style=\"vertical-align: inherit\">Providing an effective oversight system that ensures the optimal use of financial and administrative resources, compliance with applicable laws and regulations, and enhancing confidence in administrative and financial processes within the college.<\/span><\/p>\n<p><\/p>\n<p><\/p>\n<h2 class=\"wp-block-heading\"><span style=\"vertical-align: inherit\">Objectives:<\/span><\/h2>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\"><\/ul>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><strong><span style=\"vertical-align: inherit\">To<\/span><\/strong><span style=\"vertical-align: inherit\"> ensure the integrity and accuracy of financial and administrative operations in accordance with approved laws and regulations.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">\u00a0Promoting the principles of integrity and transparency in the various departments and units of the college.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Reducing financial and administrative risks through continuous auditing.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Providing recommendations to improve administrative and financial performance and ensuring compliance with the college\u2019s approved standards.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<p><\/p>\n<h2 class=\"wp-block-heading\"><span style=\"vertical-align: inherit\">Tasks and duties:<\/span><\/h2>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\"><\/ul>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Review financial records and accounting transactions to ensure accuracy and integrity.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Ensure compliance with approved accounting systems and financial laws.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Auditing the disbursement of financial allocations, salaries and bonuses in accordance with applicable instructions.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Auditing the implementation of administrative decisions and their compliance with approved regulations.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Follow up on the implementation of internal policies and ensure good administrative performance.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Review contracts and ensure their transparency and compliance with regulations.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Ensure that purchases are made in accordance with official procedures and financial standards.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Preparing periodic reports on audit results and submitting them to senior management.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Providing recommendations to address violations and improve institutional performance.<\/span><\/li>\n<\/ul>\n<\/ul>\n<p><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\">\n<li><span style=\"vertical-align: inherit\">Cooperate with other regulatory bodies to enhance integrity and transparency <\/span><strong><span style=\"vertical-align: inherit\">.<\/span><\/strong><\/li>\n<\/ul>\n<\/ul>\n<p><a href=\"mailto:ca.sp@uohamdaniya.edu.iq\"><strong>ca.sp@uohamdaniya.edu.iq<\/strong><\/a><\/p>\n<p><\/p>\n<ul class=\"wp-block-list\">\n<ul class=\"wp-block-list\"><\/ul>\n<\/ul>\n<p><\/p>\n<p><!-- \/wp:post-content --><\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]","protected":false},"excerpt":{"rendered":"<p>Vision: Achieving a university environment characterized by transparency and accountability through a strong internal audit system that contributes to improving performance and ensuring compliance with regulations and instructions. 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