Directorate of Audit

The directorate of audit oversees all financial and administrative procedures to make sure they are followed properly according to University policy and legal requirements. This directorate is affiliated to the presidency of the university, and provides an independent review of all financial affairs at the university, conditions of spending, applying instructions of the financial ministry, and confirming that financial and accounting procedures have been followed to avoid mistakes and the potential for fraud. .

Missions
1. Auditing the salary of teachers, employees and contracts according to their grades and qualifications, including allowances, curtailments and debts according to the financial instructions.
2. Auditing the payment of lecturers and visitors.
3. Auditing expenditure bills and all payments through normal budget or special income fund.
4. Auditing all records and special documents related to the financial registration.
5. Auditing all expenses for research and publication.
6. Auditing advanced payments of the projects to contractors.
7. Maintaining a full archive of our activities.
8. We give support letter to University employees for inside and outside of the university like notary offices, hospitals and health centers.
9. The Directorate is not divided into separate offices. Tasks are assigned on an as-needed basis.
e-mail
This email address is being protected from spambots. You need JavaScript enabled to view it.
contact number
009647501647889

Names Job Title Work Position Duty Specialization Certificate
Mahmud Hamid Qadir   Advanced Accountant  Audit  Manager Accounting and financial   BA
Ballen Abdulla Wasman Auditor Audit Employee Accounting and financial BA
Hemin Othman Qadir Accountant Audit Employee Accounting and financial BA
Luqman Taha Salih Accountant Audit Employee Accounting and financial BA
Anwar Khdir Ibrahim Accountant Audit Employee Accounting and financial Diploma
Chnar Ali Haje Accountant Audit Employee Accounting and financial BA
Bitwen Karim Muhamad Accountant Audit Employee Accounting and financial Diploma
Miriam Mahmud Ibrahim Accountant Audit Employee Accounting and financial Diploma
Banaz Muhamad Abdulla Assistant Auditor Audit Employee Accounting and financial BA