Internal audit and control Division

 

The Control and Internal Audit Division was established in 2002 after the establishment of the College of Science for Girls when it split from the College of Education for Girls.

Division logo

forked units

The Division consists of units:
1-Administrative Audit
Unit 2-Financial Audit Unit

assigned tasks
  1. Audit: The Control and Internal Audit Division audits the Higher Education Fund, evening accounts and administrative audits.
  2. Follow-up of the work of the committees: The Control and Internal Audit Division follows up the work of the various committees.
  3. Audit of Trial Balances: The Control and Internal Audit Division audits the trial balances and follows up the implementation of the college’s budget.
  4. Audit of disbursements: The Control and Internal Audit Division audits disbursements and matches them with records.
Contact Info

Official Mail :

[email protected]

Local Phone:

127

Phone:

07731721432

Staff of the Division

image

Bashar Fadel Abboud

Head of Control and Internal Audit Division

image

Ahmed Hassan Abdulzahra

Officer, Control and Internal Audit Division

He holds a bachelor’s degree in management and economics.