Vision

The Internal Audit and Control Division aims to be a leading model in promoting integrity and transparency and ensuring efficiency and effectiveness in all institutional activities.

Mission

The Internal Audit and Control Division seeks to provide independent and objective oversight services by evaluating work systems and procedures, and offering recommendations that enhance good governance, safeguard resources, and support the achievement of the institution’s strategic objectives.

Objectives

• Promote principles of transparency and accountability within the institution.

• Assess the efficiency and effectiveness of internal control systems.

• Identify risks and reduce opportunities for corruption or waste.

• Provide practical recommendations to improve institutional performance.

• Support senior management in making decisions based on accurate and reliable information.

Official Email:
Ca.law@uohamdaniya.edu.iq