Audit Department Activities :-
1- Checking the monthly schedules (review balance) with the daily records and entry and exchange documents for the budget and plan department.
2- Follow up the work of the bonuses and promotions committees for the employees.
3- Checking the marital status of the employees.
4- Checking the monthly permanent advance with settlement.
5- Audit employee salaries and contracts.
6- Checking travel expenses (dispatching).
7- Checking project advances.
8- Staff of the Audit Department:
|1||Hikmat Khalil Hassan||Aduit (Department manager)|
|2||Issraa Qasem Abdulrahman||Aduit|
|3||Havin Hussain Abdullah||Aduit|