The work of The internal control and audit division at the college of computer science and information technology affiliated to the department of control and internal audit at the presidency of the university , is a comprehensive audit of all aspects (financial, administrative and technical) in college as follows:
Checking the salaries of the college’s employees (teachers and employees).
Auditing lectures for preliminary and postgraduate studies .
Auditing the records of accounts.
Checking the lists of statements.
Auditing advances , exchange bonds , and registration.
Auditing administrative orders and the files of teachers and employees.
Follow up the work of the college stores and their committees .
