Audit and Audit Division

Internal Audit and Audit Division

 

The Audit and Audit Division of the College of Education for Pure Sciences is a subsidiary of the Department of Internal Audit and Audit at the Presidency of the University. Its work is a comprehensive examination of all aspects of activity in the macro (financial, administrative and technical) as follows:

1 – Auditing salaries and wages for daily workers.

2 – Auditing of the analogies for the study of primary and postgraduate.

3. Audit of accounts.

4 – Check the lists of statements and promotion transactions.

5 – Checking advances and bonds of exchange and registration.

6 – Audit administrative walls and staff and teaching staff.

7 – Follow up the work of the college store and follow up the plastic committees of them.

 

Saleh Mahdi Jassim Director of Audit and Audit Division

legal@ceps.uokerbala.edu.iq