Internal Audit and Control Division

Internal Audit and Control Division

The Internal Audit and Control Division is one of the important oversight divisions in the College of Arts – University of Anbar, as it is responsible for reviewing and auditing all financial, administrative, and contractual operations to ensure that procedures comply with applicable laws and regulations. The division works to promote transparency and integrity, prevent errors and waste of public funds, and ensure the proper execution of administrative and financial activities within the college.

It also periodically reviews records and transactions and submits observations and reports to senior management to improve performance and enhance administrative and financial efficiency.

1. Financial Data and Records Audit Unit

This unit is responsible for auditing all financial data and accounting records to ensure their accuracy and correctness. Its duties include reviewing financial entries, verifying the consistency of records with official documents, and detecting any errors or financial discrepancies to ensure data integrity.

2. Post-Expenditure Audit Unit

This unit is responsible for reviewing financial expenditures after they have been executed to ensure compliance with approved regulations and instructions. It also audits supporting documents and payment records, verifies the legality of financial procedures, and ensures that no violations or irregularities have occurred.

3. Contracts Audit Unit

This unit is responsible for reviewing all contracts concluded by the college with various entities, including service, procurement, and cooperation agreements. Its tasks include auditing legal and financial clauses, ensuring compliance with regulations, safeguarding the college’s rights, and monitoring the implementation of contractual obligations.

4. Administrative Control Unit

This unit is responsible for monitoring administrative performance within the college and ensuring that all departments and units comply with regulations and instructions. It also identifies administrative irregularities, submits reports to higher authorities, and proposes appropriate solutions to improve performance and strengthen administrative discipline.

              Abdul Sattar Mukhlif Nayef Samir

       Head of Internal Audit and Control Division