Control and Auditing Department
Vision
We aspire to be a leading department in achieving transparency and credibility across the university by fostering a control-oriented environment that contributes to enhancing institutional performance, sustaining success, and ensuring compliance with all standards and regulations.
Mission
We aim to improve institutional performance and provide recommendations that contribute to achieving the highest levels of compliance, while ensuring the delivery of objective reporting that supports effective strategic decision-making. Our mission is to promote integrity and transparency through the execution of thorough and effective internal audit procedures and the continuous evaluation of the efficiency of control mechanisms.
Objectives
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Achieving Transparency and Credibility: Ensuring that all activities and operations are conducted in accordance with the highest standards of transparency and credibility.
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Promoting Compliance: Verifying that the university fully adheres to all applicable laws, internal regulations, and best practices across all fields of operation.
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Mitigating Risks: Identifying and analyzing potential risks that may impact the continuity and strategic goals of the university, and implementing necessary preventive measures.
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Enhancing Operational Efficiency: Evaluating the effectiveness of existing systems and procedures, and continually refining them to achieve optimal operational efficiency.
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Providing Objective and Transparent Reports: Delivering precise, objective, and transparent audit reports accompanied by necessary recommendations to improve policies and procedures.
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Fostering an Internal Control Culture: Raising awareness among staff regarding the importance of internal controls and their role in improving the workplace environment and safeguarding institutional integrity.
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Continuous Professional Development: Tracking professional developments in the field of internal auditing and control, and enhancing the team’s skills to achieve the highest levels of proficiency.
Official Email:
Ca@uohamdaniya.edu.iq
Department Director:
Asst. Lect. Aws Muhammad Ali