Internal Audit Unit
Objective
To provide advisory services to the Accounting Officer
in the proper and soundness use of financial Resources.
The Unit perform the following activities:-
- Prepare Strategic Audit Plans;
- Review and report on proper
control over the receipt, custody and utilization of all financial resources of
the Commission;
- Review and report on conformity
with financial and operational procedures laid down in any legislation or any
regulation or instructions over the expenditure of the Commission;
- Review and report on the
correct classification and allocation of revenue and expenditure accounts;
- Review and report on the
reliability and integrity of financial and operational data and prepare
financial statements and other reports;
- Review and report on the
systems in place used to safeguard assets, and as appropriate, the verification
of the existence of such assets;
- Review and report on operations
or programs to ascertain whether results are consistent with established
objectives and goals;
- Review and report on the
adequacy of action by the management in response to internal audit reports, and
assisting management in the implementation or recommendations made by those
reports and also, where appropriate, recommendations made by the Controller and
Auditor General;
- Review and report on the
adequacy of controls built into computerized systems in place in the
Commission;
- Coordinate audit programmes;
and
- Conduct performance audit on
appraisal of development projects.
This Unit is led by the Chief Internal Auditor.