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Controller and Auditor
14/9/2017 12:40 am [rtl]Mustafa Mohamed Ibrahim often confused Maeetm and ambiguity between the control and audit in Iraq because ofpoor social awareness, staff and specialists The majority and the rest of the segments of the society to Aevrkon between the control and audit, see : most controlled and scrutiny from one perspective it is only monitoring work. In fact, there is a radical difference between the observer and the auditor in two ways in the language and in the mechanism of work or implementation, if we look at the first is the difference in the English language, the observer is (Controller) and the auditor is (Auditor) The second difference is in terms of work or implementation, The procedures and controls set by the senior management are followed up, and the measurement between the plan and the actual is determined, ie, the definition of the deviation and the means of handling it, ie follow up the control of the work process according to the law, instructions and controls. For example, in the Central Bank of Iraq, the Internal Control and Control Section of the Accounting Department was established and within the new structure approved by the Board of Directors of the Bank and prepared by the Consultant Company and the Professional Trainer. This section is one of the most important sections in the accounting department because of its great responsibility is not easy, since it is its duties to follow the instructions and controls and procedures to control the work of the rest of the sections of the accounting department and determine the deviation and find the treatment and non-implementation in the work procedures of other sections, In sections as well as error correction if found by the internal auditor. The supervisory and auditing bodies in Iraq were different after 2003 than they were before, which was limited only to the Office of Financial Supervision as an observer and an international auditing company. After that date, the Integrity Commission was established and dispersed to the offices of the inspectors in all government ministries, The internal audit departments were established in the public and private sectors. External auditors have contracted with internationally recognized and reputable companies such as Ernst & Young, KPMG and PLC, internationally recognized and recognized international audit and account management companies, financial statements and budgets. And here requires the concerned authorities to spread control awareness among all segments of society to reduce financial and administrative corruption and eliminate the scourge of this disease with all our strength and sincerity and work in the spirit of the team in order to complete the work in full. [/rtl] [rtl][You must be registered and logged in to see this link.][/rtl] |
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