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
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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