{"id":1823,"date":"2024-11-24T02:34:19","date_gmt":"2024-11-24T02:34:19","guid":{"rendered":"https:\/\/en.ige.uobaghdad.edu.iq\/?page_id=1823"},"modified":"2026-06-04T23:38:48","modified_gmt":"2026-06-04T23:38:48","slug":"control-and-audit-unit","status":"publish","type":"page","link":"https:\/\/en.ige.uobaghdad.edu.iq\/?page_id=1823","title":{"rendered":"Control and Audit Unit"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text]The Internal Audit and Control Unit was established in 1999. Its tasks focus on auditing financial records, revenues and expenditures, and following up on the work of various committees.<\/p>\n<p>The functional tasks of the unit: &#8211; Auditing the financial transactions of the institute<\/p>\n<p>In accordance with the laws and instructions in force, and conducting audits of disbursements and accounts, as well as administrative audits of issued orders<\/p>\n<p>-Administrative audit tasks: Participating in all relevant committees, auditing all issued orders, the validity of their issuance, and following up on the divisions and sections of the institute.<\/p>\n<p>-Financial audit tasks: Auditing payrolls, final accounts, and all other financial statements, disbursement and registration vouchers.<\/p>\n<p>-Follow-up tasks: Following up on financial control reports and coordinating with the rest of the formations in responding to the observations of the Financial Control Bureau.[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_raw_js]JTNDc2NyaXB0JTNFJTIwdmFyJTIwdHJhbnNfcGFnZSUzRCUyMjE5ODA4JTIyJTNCJTIwJTNDJTJGc2NyaXB0JTNFJTBB[\/vc_raw_js][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text]The Internal Audit and Control Unit was established in 1999. Its &#8230; <\/p>\n","protected":false},"author":37,"featured_media":0,"parent":1843,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_lmt_disableupdate":"no","_lmt_disable":"","footnotes":""},"class_list":["post-1823","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Control and Audit Unit - Institute of Genetic Engineering and Biotechnology for Postgraduate Studies<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/en.ige.uobaghdad.edu.iq\/?page_id=1823\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Control and Audit Unit - Institute of Genetic Engineering and Biotechnology for Postgraduate Studies\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_column_text]The Internal Audit and Control Unit was established in 1999. 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