The nature of the work of the department
• Follow-up of the initial issuance of the final accounts of the departments of the Ministry and its affiliated state companies, audit and examination of compliance with the requirements of the issuance of the final accounts and sent to the Office of Financial Supervision.
• Follow-up observations of the Office of Financial Supervision of the audit data and the final accounts and the results of the oversight and periodical auditing and evaluate the efficiency of performance and discussion with the financial supervision and urged the companies to complete these observations within a specified time limit and the preparation of opinion on the actions and responses received from these companies before the notes to be sent to the Office of financial supervision.
• Technical supervision over departments of internal auditing of the companies affiliated to the Ministry and the organizing of field visits to the terims of the companies before working for the Service for the business and financial performance of departments and business, auditing, diagnostic observations.
• Provide consultancy to companies generally, and the department of the Ministry on matters relating to financial and auditing topics.
• Audit of local and foreign contracts for the departments of the Ministry and affiliated companies, which exceed the powers conferred upon them in the implementation and ratification of the following to make sure they meet the requirements of the contracts carried out under instructions.
• Provide advice and answer in queries from companies working in the area of contracts and tenders and the verification of the companies to execute the instructions given for the tender and the conditions for their implementation and contracts relating to these tenders.
• Audit comparisons quotations for procurement of local and foreign exchange transactions and on these comparisons, the Court of the Ministry and the scrutiny of all financial documents exchange and their posting settlements.
• contribute to the audit and monitor the implementation of the provisions of the budget planning and control of exchange within the limits of the amounts specified in this budget.
• the involvement of representatives of the departments in the work of the audit and investigation in the departments of the Ministry and its affiliate companies.
Organizational Structure
Organizational structure consists of the Service by the Director General of auditing and associated with each of the following sections:
1- section of the follow-up and studies
2 - section of Audit Contracts
3 - Internal Audit Department
4 - Office
quarterly sector activity
• ongoing activity throughout the fiscal year.
auditi@iindustry.gov.iq
