Control and Internal Audit Department
The department is directly related to the Chancellor of the University, it comprises three divisions:
1-Central Audit Division
2-Inventory Control Division
3-Colleges Division
It is responsible for auditing all financial and administrative processes of the university, colleges and units to ensure their compliance with laws, regulations and decisions in force. The Department Audit works hard to achieve the desired objective which is to maintain public money.
Tasks
1-Auditing all financial transactions and administrative orders issued by the university to fully compare the applicability of those orders with the laws in force.
2-The department holds field audit on the accounts of colleges and centers of the university including the exchange processes.
3-Preparing periodic reports for the Chancellor of the university.
4-Auditing the accounts of the investment plan according to the instructions and laws.
5-Auditing the exchange, income and prices information.
E-Mail: finance.inspection@buog.edu.iq
