Internal Audit and Control Division
Lecturer Samah Ali Shihab Hameed
Head of the Internal Audit Division
Email: samah.a.shihab@tu.edu.iq
Main Tasks:
- Auditing all transactions before and after disbursement.
- Reviewing account, payroll, and warehouse records.
- Auditing disbursement, posting, and inventory documents.
- Auditing salaries and allowances.
- Auditing remuneration for undergraduate and postgraduate lecturers.
Subunits:
- Financial and Administrative Audit Unit.
- Current Transactions Audit Unit.
