Internal Audit and Control Division

Diyala University

Faculty of Administration and Economics

Audit and Internal Control Division

1 – Auditing the financial dispositions of the college in all its formations in accordance with the applicable laws and instructions.

2 – Auditing the college’s accounts before and after the disbursement operations.

3 – Auditing the mechanism of disbursing lecture fees and supervisory fees for primary and postgraduate studies.

4 – Auditing all the accounting records in force in accordance with the unified accounting system (general journal – accounting record 66 – monthly trial balance and matching of bank statement – receipts).

5 – Answering official books, keeping mail and following up on the reports of the National Audit Office.

6 – Carrying out administrative audit work for all the joints of the college, reports and checking the attendance and departure fingerprints of the employees.

7 – Participating in some committees and any other work that is assigned.