Vision, Mission, and Objectives Internal Audit and Control Division

Vision of the Internal Audit and Control Division

To achieve excellence in performance and provide support to all departments, divisions, and units for the purpose of continuous development and improvement within the Internal Audit, Control, and Performance Evaluation Division. This includes verifying economic efficiency and effectiveness in the use of financial resources, and achieving the highest levels of transparency, integrity, and efficiency in all institutional operations by applying the best standards of internal control and audit.

Mission of the Internal Audit and Control Division

To commit to performing assigned duties and tasks with full honesty and professionalism, and to submit reports to the University Presidency’s Internal Audit and Control Department for the purpose of correction and rectification. Additionally, to serve all stakeholders by achieving the division’s strategy, auditing all financial matters and transactions, protecting the rights of both parties, and providing continuous monitoring and auditing to ensure compliance with policies and procedures, improve institutional performance, protect resources, and promote good governance.

Objectives of the Internal Audit and Control Division

1. Provide scientific recommendations to improve internal operations and procedures.
2. Promote a culture of transparency and integrity within the institution.
3. Strengthen internal control to ensure compliance with laws, regulations, and institutional policies.
4. Detect and prevent financial and administrative violations and transgressions.
5. Support senior management in making decisions based on accurate and reliable data.
6. Follow up on the implementation of recommendations and reports issued by the Internal Control and Audit Division to ensure continuous improvement.

Email:

ca.cci@uohamdaniya.edu.iq