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Department of Internal Audit and Audit

The Department of Supervision and Auditing at the Presidency of the University of Kirkuk is one of the important departments in the university and is the safety valve for the university, since the financial, administrative, legal, engineering and all contract transactions are not used until after auditing.

Vision

• To contribute to improving performance, enhancing transparency and accountability, and fighting corruption in the management of public finances.

the message

To achieve effective control over public funds in accordance with the best professional practices and to submit objective and credible reports to the Office of Financial Supervision and the Office of the Inspector General.

Objectives

The Department aims at auditing the application of the laws and financial instructions in all administrative and financial actions in the university presidency for the provisions of control over the financial resources and revenues achieved for the University's accounting units and the application of these formations to the financial and accounting instructions and the extent of their compliance with the resolutions and laws in force. .

The department of supervision and auditing in the presidency of the university consists of two divisions:

Central Audit Division

External Audit Division

Tasks Section

The Department of Internal Audit and Audit at the Presidency of the University audits the transactions of exchange, registration, salaries and all financial transactions, and verifies all departments as well as auditing colleges through periodic and monthly inspection visits and send a copy of the reports to the Office of Financial Supervision and the Office of the Inspector General.

 

- The door of the ancient fortress of Kirkuk inscribed with the Holy verse) and tell my Lord Zdni note (bold font Diwani).
- The oil tower symbolizes the extraction of natural wealth (oil) from the ground, which is characterized by the province of Kirkuk.
- The sun signifies the light of science in the city of black gold. - An open and engraved book under the title of the University of Kirkuk, in Arabic and English, the book symbolizes science.
- The university is one of the formations of the Ministry of Higher Education, Scientific Research and History, which symbolizes the foundation year of the university in 2003 AD (1424 AH).

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2018-12-13 04:20
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