Name: Hamad Abd Mustafa
Title: Lecturer
Degree: Master's
Specialization: Cost and Management Accounting
Biography: Click Here
Email: hamad.abd@tu.edu.iq

It is one of the center's formations and is linked to the center's director general and undertakes the following tasks:

Audit of payroll lists before disbursement and all payroll related to payroll
Audit daily entries and disbursement documents before registering in financial records
Audit and Post to Journal Log and Sub-Records
Audit the periodic audit balances and match them with the records
Checking the conformity of the bank's monthly statement and its annexes
Monitoring the non-exceeding the expenditure on the appropriations allocated for the chapters of the budget sections
Conducting a periodic inventory of the box and warehouses to ensure the correctness of the assets and their conformity
Taking into account the application of laws, regulations, instructions and related matters related to the activity of accounts and financial, administrative and legal matters
Providing suggestions that contribute to the development and facilitation of the workflow in the Accounts Department
Audit of procurement documents, car maintenance and petty cash
Audit of vehicle traffic records and expenses
Audit of administrative order sequence
Any other work assigned by the Director General of the Center

Audit Unit
Control Unit
Investigations Unit
Complaints and Reports Unit