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Department of Control and Internal Audit

 The control and internal audit Department is one of the departments of the presidency of Baghdad University and administratively associated with Mr. President and adopting scientific and objective control and internal auditing procedures to get the ultimate goal which is to maintain public money where the internal audit and activity extends across the level of the University, colleges, institutes and the units that support it.

Sections and units of the Department

    1. Auditing Section.
    2. Follow-up and report sections.
    3. Auditing sections of colleges, institutes and the supporting units (33) sections.
    4. Auditing units in consultant offices and higher education boxes.


Head of the Department

The head of the department holds a BA. in accounting and his title is an expert.

Duties of the Head of the Department

    1. Overall supervision of the personnel , divide and distribute works as auditory forms to audit the centre and colleges.
    2. Issuing administrative orders to send audit staff to the colleges and institutes.
    3. Following-up the administrative and audit works and verify their accomplishments.
    4. Preparing of administrative and auditing reports periodically or when they are need and send to Mr. President of the University.
    5. Granting the members of the department ordinary day off inside Iraq.
    6. Rewarding and sending letters of thanks and appreciation to the staff members .


Duties of the Department

    1. Auditing the financial acts practiced by the university and their formation in accordance with the laws and regulations in force any auditing of financial laws and regulations for the control of financial resources and income within computational units of the University and also checking all administrative orders both financially and in terms of its applicability with official laws and regulations adopted and saved in case integrity errors and irregularities.
    2. Generalizing official letters from different authorities like Ministry of Higher Education and Scientific Research to colleges , institutes and centres of the university.
    3. Carrying out all auditing processes of the colleges institutes and centres that belong to the university through specialized committees and during a specific time and making reports for the president of the university to take necessary action.




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University Activities


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Central environmental laboratory at the faculty of sciences, University of Baghdad held ...

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Faculty of nursing at University of Baghdad organized a scientific trip to the marshes of Maysan ...

Faculty of languages mourns its martyr Dr. Hassan Abdul Amir

Faculty of languages at University of Baghdad mourns with grieve its martyr Dr. Hassan Abdul Amir ...

Workshop on measurement of scientific research at the department of scientific affairs

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Patents


- Microphotometer



- “Ayah 3Sx3p-3D-solar” photometer



- The use of oil and anise seed to improve the productive and reproductive performance of different flocks of chickens



- Design of a new type of solar energy systems surfaces with a design that prevents the accumulation of dust using a technique of antenna induction Vibratory



- Removal of cadmium from simulated wastewater be electrodepostion on stainless steel tubes bundle electrode



- AKUL extract shampoo as an effective treatment of scalp inflammation &as best hair conditioner



- AKUL extract as an effective mouth wash



- Bacterial Techniqe to Produce Biophoshate Fertilizer and other Nutrients from Phosphate Rock and Whey



- First semen collection and artificial insemination of ducks and geese in Iraq using modern techniques



- The use of natural antioxidants to reduce the phenomenon of oxidation of fat that naturally occurs during storing fluid of male birds sperm



- Inventing an alternative new technique of Visopan screen microscope for textile scans and Determination of volumetric density and the relative weight of the components of the tissue for 2012



- Ceramic Water Filters



- Production and purification the enzyme glucose Aazomez of isolated local bacteria with studying some of properties and its usage in corn syrup and solution of pure glucose



- Design, Manufacture and Test a device to Measure the Length of Alsarcomir in muscle Fibers for Various Kinds of Meat



- Faculty members of College of Engineering at Baghdad university get Patent



- remove cadmium from contaminated water by electrochemical deposition using tubes of stainless steel package



- Bacterial technology to produce fertilizers Alvesfo - vital and some other elements o fphosphate and whey rock.



- The use of IRAQI METHOD ( uropygiaectomy ) to improve the Fertility and Hatchability in broiler breeded flocks .



- Locally preperd synbiotic and used it for early feeding for broiler chicks


- Local prepared for Automatically machine for loading the liquid material .


- The use of uropygialectomy ( IRAQI METHOD ) to improve broiler performance


- The use of uropygialectomy ( IRAQI METHOD ) to improve sexual activity of cocks


- Surgical removal of uropygial gland ( IRAQI METHOD ) to convert the sterile hen ( non-layer ) to high egg produce hen


- The Treatment of the Collapse of the Gypsum soil by Injection of Ekrelite



- Patent for two Professors of the Faculty of Agriculture, University of Baghdad.



- Two professors from the Faculty of Agriculture received a patent.


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