Tasks of the the Contract Audit Unit

1. Audit contracting procedures for audited entities to ensure the validity and integrity of contracting procedures in accordance with effective government contract implementation instructions and accompanying regulations.
2. Examine the mechanism for forming the objections committee according to effective instructions, and review its work to ensure it performs its assigned tasks formally.
3. Examine the mechanism for forming the objections committee according to effective instructions, and review its work to ensure it performs its assigned tasks formally. (Note: This point was repeated in the original text).
4. Verify the separation of conflicting duties regarding the study and preparation of technical specifications, and the committees for analysis and awarding of contracts.
5. Examine the orders for forming bid opening committees and analysis and awarding committees to ensure they include all specializations stipulated in the relevant instructions.
6. Verify adherence to contracting methods pursuant to effective instructions and verify the availability of their conditions.
7. Audit the estimated cost of each tender, in addition to verifying that bidders submitted project plans, a priced bill of quantities for project items, and the technical specifications for items specified in the contract within the tender documents.

Email:

ca.cci@uohamdaniya.edu.iq