{"id":43,"date":"2024-07-22T09:31:21","date_gmt":"2024-07-22T09:31:21","guid":{"rendered":"http:\/\/themes.tielabs.com\/sahifa5\/?p=43"},"modified":"2024-07-23T13:55:07","modified_gmt":"2024-07-23T13:55:07","slug":"internal-control-and-audit-department","status":"publish","type":"post","link":"https:\/\/inrc.gov.iq\/en\/internal-control-and-audit-department\/","title":{"rendered":"Internal Control and Audit Department"},"content":{"rendered":"

Second: The Internal Control and Audit Department undertakes the following tasks:<\/strong><\/p>\n

    \n
  1. \u00a0Auditing disbursement, receipt and registration documents.<\/li>\n
  2. Verifying the availability of exchange conditions in accordance with the law.<\/li>\n
  3. Making observations on various aspects of exchange, receipt, and restrictive processing.<\/li>\n
  4. Reviewing the control measures taken to preserve the Authority\u2019s fixed, warehouse, and cash assets in accordance with the law.<\/li>\n
  5. \u00a0And. Auditing warehouse entry and exit records.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    Second: The Internal Control and Audit Department undertakes the following tasks: \u00a0Auditing disbursement, receipt and registration documents. Verifying the availability of exchange conditions in accordance with the law. Making observations on various aspects of exchange, receipt, and restrictive processing. Reviewing the control measures taken to preserve the Authority\u2019s fixed, warehouse, and cash assets in accordance …<\/p>\n","protected":false},"author":1,"featured_media":870,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,14],"tags":[],"class_list":["post-43","post","type-post","status-publish","format-standard","has-post-thumbnail","","category-articles","category-departments"],"yoast_head":"\nInternal Control and Audit Department - IRAQ NUCLEAR REGULATORY COMMISSION<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Control and Audit Department - IRAQ NUCLEAR REGULATORY COMMISSION\" \/>\n<meta property=\"og:description\" content=\"Second: The Internal Control and Audit Department undertakes the following tasks: \u00a0Auditing disbursement, receipt and registration documents. 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