Control and Audit Division

The work of the division includes:

1- Auditing the salaries of permanent staff and the allowances granted to them before and after disbursement.

2- Auditing the fees for additional lectures for undergraduate and postgraduate studies and for external lecturers before and after disbursement.

3- Auditing advances and purchase receipts for all committees before and after disbursement, as well as auditing collection receipts and deposits.

4- Auditing payment vouchers and all entry and settlement documents.

5- Following up suspense accounts (debtors – advances – deposits).

6- Reconciling the monthly bank statement with the records.

7- Auditing the records, expenditure tables, trial balances and analyses of advances and deposits

8- Auditing the final accounts, participating in committees as assigned, and submitting monthly reports on the work to the University Presidency / Department of Audit and Internal Control.

9- Following up the accounts of the Higher Education Fund and auditing all its expenditures and revenues, including those admitted through the private (self-funded) admission channel.

10- Auditing the grants for fifth-year students and for postgraduate students who are not employees.

11- Auditing the fees for committee discussions and the payments for those on study leave outside Iraq.