كلية التربية للعلوم الانسانية – جامعة كركوك 
Arabic 
English Internal Control and Audit Unit
The Internal Control and Audit Unit is a vital component of the college, playing a fundamental role in ensuring the integrity of administrative and financial procedures while promoting principles of integrity and transparency.
Unit Overview
The unit specializes in monitoring and auditing administrative and financial activities within the college, verifying compliance with effective laws and instructions to help correct errors and prevent irregularities.
Asst. Lec. Waad Dhahir Eliwi
Director of Internal Control and Audit UnitMain Tasks
- Auditing administrative and financial transactions before and after execution.
- Monitoring compliance with effective laws, instructions, and regulations.
- Preparing audit reports and submitting them to relevant authorities.
- Identifying violations and irregularities and proposing corrective actions.
- Coordinating with related regulatory and oversight bodies.
Core Duties
- Maintaining impartiality and integrity in performing duties.
- Ensuring the confidentiality of information and documents.
- Committing to accuracy and objectivity in all reports.
- Following up on the implementation of audit recommendations.
- Supporting management in enhancing institutional efficiency.
