{"id":24508,"date":"2024-12-22T08:29:54","date_gmt":"2024-12-22T08:29:54","guid":{"rendered":"https:\/\/ikr.atu.edu.iq\/?page_id=24508"},"modified":"2026-04-14T13:35:04","modified_gmt":"2026-04-14T10:35:04","slug":"auditing-division","status":"publish","type":"page","link":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en","title":{"rendered":"Internal Audit and Control Division"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\" dir=\"ltr\"><strong>The Internal Control and Auditing Department at Karbala Polytechnic College is the primary entity responsible for establishing transparency and financial governance. It carries out both proactive and retroactive oversight of all financial operations to ensure full compliance with effective laws and regulations. The department is tasked with auditing financial resources and revenues, including the Consultative Bureau and the Higher Education Fund, while maintaining rigorous supervision over warehouse movements and fixed assets through periodic and unannounced inventory audits. Furthermore, the department actively contributes to shaping the college\u2019s financial policy by participating in budget preparation and monitoring investment plans, aiming to enhance financial performance efficiency and safeguard public funds in alignment with the Deanship&#8217;s strategic objectives.<\/strong><\/p>\n\n\n\n<style>\n.section-manager {\n  all: initial;\n  display: block;\n  text-align: center !important;\n  margin: 30px auto !important;\n  padding: 20px !important;\n  font-family: -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, \"Helvetica Neue\", Arial, sans-serif !important;\n  line-height: normal !important;\n  box-sizing: border-box !important;\n}\n\n.section-manager * {\n  box-sizing: border-box !important;\n}\n\n.ftd-profile-image-wrapper {\n  display: block !important;\n  width: 500px !important;\n  max-width: 90% !important;\n  height: 280px !important;\n  margin: 0 auto 20px !important;\n  padding: 5px !important;\n  border-radius: 20px !important;\n  \/* \u062a\u063a\u064a\u064a\u0631 \u0627\u0644\u062e\u0644\u0641\u064a\u0629 \u0625\u0644\u0649 \u0644\u0648\u0646 \u062b\u0627\u0628\u062a \u0648\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u062a\u062f\u0631\u062c \u0627\u0644\u0645\u062a\u062d\u0631\u0643 *\/\n  background: #00C389 !important;\n  box-shadow: 0 10px 25px rgba(0, 0, 0, 0.15) !important;\n  position: relative !important;\n  overflow: hidden !important;\n  transition: transform 0.4s ease !important;\n  cursor: pointer !important;\n}\n\n.ftd-profile-image-wrapper:hover {\n  transform: scale(1.05) !important;\n}\n\n.section-manager img {\n  display: block !important;\n  width: 100% !important;\n  height: 100% !important;\n  margin: 0 !important;\n  padding: 0 !important;\n  border-radius: 16px !important;\n  object-fit: cover !important;\n  border: 4px solid #ffffff !important; \/* \u0625\u0637\u0627\u0631 \u0623\u0628\u064a\u0636 \u062f\u0627\u062e\u0644\u064a \u0644\u0625\u0628\u0631\u0627\u0632 \u0627\u0644\u0635\u0648\u0631\u0629 *\/\n  outline: none !important;\n  max-width: none !important;\n  vertical-align: middle !important;\n  position: relative !important;\n  transition: transform 0.4s ease !important;\n}\n\n.ftd-profile-image-wrapper:hover img {\n  transform: scale(1.0) !important;\n}\n\n.section-manager h2 {\n  display: block !important;\n  margin: 20px 0 0 0 !important;\n  padding: 0 !important;\n  font-size: 22px !important;\n  color: #000000 !important;\n  font-weight: bold !important;\n  font-family: -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, \"Helvetica Neue\", Arial, sans-serif !important;\n  line-height: 1.4 !important;\n  text-align: center !important;\n  border: none !important;\n  background: none !important;\n}\n\n@media (max-width: 768px) {\n  .ftd-profile-image-wrapper {\n    width: 95% !important;\n    height: 220px !important;\n  }\n}\n<\/style>\n\n<section class=\"section-manager\">\n  <div class=\"ftd-profile-image-wrapper\">\n    <img decoding=\"async\" src=\"https:\/\/ikr.atu.edu.iq\/wp-content\/uploads\/2026\/04\/\u0627\u064a\u0645\u0627\u0646-\u062a\u062f\u0642\u064a\u0642-scaled.jpeg\" alt=\"\u0645\u0633\u0624\u0648\u0644 \u0627\u0644\u0634\u0639\u0628\u0629\" loading=\"lazy\">\n  <\/div>\n  <h2>Head of Division : Asst. Lect. Eman Baqir Ameen<\/h2>\n<\/section>\n\n\n<\/p>\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The Internal Control and Auditing Department at Karbala Polytechnic College is the primary entity responsible for establishing transparency and financial governance. It carries out both proactive and retroactive oversight of all financial operations to ensure full compliance with effective laws and regulations. The department is tasked with auditing financial resources and revenues, including the Consultative &hellip; <a href=\"https:\/\/ikr.atu.edu.iq\/?page_id=24508&#038;lang=en\">Continued<\/a><\/p>\n","protected":false},"author":9,"featured_media":31055,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-24508","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Internal Audit and Control Division - Polytechnic College - Karbala<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en\" \/>\n<meta property=\"og:locale\" content=\"ar_AR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit and Control Division - Polytechnic College - Karbala\" \/>\n<meta property=\"og:description\" content=\"The Internal Control and Auditing Department at Karbala Polytechnic College is the primary entity responsible for establishing transparency and financial governance. It carries out both proactive and retroactive oversight of all financial operations to ensure full compliance with effective laws and regulations. The department is tasked with auditing financial resources and revenues, including the Consultative &hellip; Continued\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ikr.atu.edu.iq\/?page_id=24508&amp;lang=en\" \/>\n<meta property=\"og:site_name\" content=\"Polytechnic College - Karbala\" \/>\n<meta property=\"article:modified_time\" content=\"2026-04-14T10:35:04+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/ikr.atu.edu.iq\/wp-content\/uploads\/2026\/04\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png\" \/>\n\t<meta property=\"og:image:width\" content=\"2048\" \/>\n\t<meta property=\"og:image:height\" content=\"584\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u0648\u0642\u062a \u0627\u0644\u0642\u0631\u0627\u0621\u0629 \u0627\u0644\u0645\u064f\u0642\u062f\u0651\u0631\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 \u062f\u0642\u0627\u0626\u0642\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en\",\"url\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en\",\"name\":\"Internal Audit and Control Division - Polytechnic College - Karbala\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png\",\"datePublished\":\"2024-12-22T08:29:54+00:00\",\"dateModified\":\"2026-04-14T10:35:04+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en#breadcrumb\"},\"inLanguage\":\"ar\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"ar\",\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en#primaryimage\",\"url\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png\",\"contentUrl\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png\",\"width\":2048,\"height\":584},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?page_id=24508&lang=en#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"\u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629\",\"item\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Audit and Control Division\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/#website\",\"url\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/\",\"name\":\"\u0643\u0644\u064a\u0629 \u0627\u0644\u0628\u0648\u0644\u064a\u062a\u0643\u0646\u0643 - \u0643\u0631\u0628\u0644\u0627\u0621\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/ikr.atu.edu.iq\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"ar\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Internal Audit and Control Division - Polytechnic College - Karbala","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en","og_locale":"ar_AR","og_type":"article","og_title":"Internal Audit and Control Division - Polytechnic College - Karbala","og_description":"The Internal Control and Auditing Department at Karbala Polytechnic College is the primary entity responsible for establishing transparency and financial governance. It carries out both proactive and retroactive oversight of all financial operations to ensure full compliance with effective laws and regulations. The department is tasked with auditing financial resources and revenues, including the Consultative &hellip; Continued","og_url":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en","og_site_name":"Polytechnic College - Karbala","article_modified_time":"2026-04-14T10:35:04+00:00","og_image":[{"width":2048,"height":584,"url":"https:\/\/ikr.atu.edu.iq\/wp-content\/uploads\/2026\/04\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png","type":"image\/png"}],"twitter_card":"summary_large_image","twitter_misc":{"\u0648\u0642\u062a \u0627\u0644\u0642\u0631\u0627\u0621\u0629 \u0627\u0644\u0645\u064f\u0642\u062f\u0651\u0631":"3 \u062f\u0642\u0627\u0626\u0642"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en","url":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en","name":"Internal Audit and Control Division - Polytechnic College - Karbala","isPartOf":{"@id":"https:\/\/ikr.atu.edu.iq\/#website"},"primaryImageOfPage":{"@id":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en#primaryimage"},"image":{"@id":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en#primaryimage"},"thumbnailUrl":"https:\/\/ikr.atu.edu.iq\/wp-content\/uploads\/2026\/04\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png","datePublished":"2024-12-22T08:29:54+00:00","dateModified":"2026-04-14T10:35:04+00:00","breadcrumb":{"@id":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en#breadcrumb"},"inLanguage":"ar","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en"]}]},{"@type":"ImageObject","inLanguage":"ar","@id":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en#primaryimage","url":"https:\/\/ikr.atu.edu.iq\/wp-content\/uploads\/2026\/04\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png","contentUrl":"https:\/\/ikr.atu.edu.iq\/wp-content\/uploads\/2026\/04\/\u0634\u0639\u0628\u0629-\u0627\u0644\u062a\u062f\u0642\u064a\u0642.png","width":2048,"height":584},{"@type":"BreadcrumbList","@id":"https:\/\/ikr.atu.edu.iq\/?page_id=24508&lang=en#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"\u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629","item":"https:\/\/ikr.atu.edu.iq\/"},{"@type":"ListItem","position":2,"name":"Internal Audit and Control Division"}]},{"@type":"WebSite","@id":"https:\/\/ikr.atu.edu.iq\/#website","url":"https:\/\/ikr.atu.edu.iq\/","name":"\u0643\u0644\u064a\u0629 \u0627\u0644\u0628\u0648\u0644\u064a\u062a\u0643\u0646\u0643 - \u0643\u0631\u0628\u0644\u0627\u0621","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ikr.atu.edu.iq\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"ar"}]}},"_links":{"self":[{"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=\/wp\/v2\/pages\/24508","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=24508"}],"version-history":[{"count":8,"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=\/wp\/v2\/pages\/24508\/revisions"}],"predecessor-version":[{"id":31260,"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=\/wp\/v2\/pages\/24508\/revisions\/31260"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=\/wp\/v2\/media\/31055"}],"wp:attachment":[{"href":"https:\/\/ikr.atu.edu.iq\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=24508"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}