Internal Auditing Department

The Department carries out the following tasks:

1- Checking receipts, vouchers and entries.

2- Following-up the activities of audit committees and the taken actions about them.

3- Performing monthly reconciliations with expenditures and daily reconciliations with the cashier.

4- Scrutinizing GEOSURV contracts with other entities from the accounting and financial aspects.

5- Scrutinizing monthly trial balances.

6- Protecting GEOSURV assets.

7-  Supervising the proper application of administrative, commercial and financial procedures.

8-  Responding to the Federal Board of Supreme Audit remarks.

 

The Department performs its tasks through the two following divisions:

1- Auditing expenditures and contracts.

2- Scrutinizing salaries and allowances.

 

Iraqi Bulletin of Geology and Mining

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