Internal Audit

 

MISSION STATEMENT

To review, evaluate, monitor systems of internal control as well as providing consultancy services to our clients 

OVERALL FUNCTIONS

  1. Proper accounting and bookkeeping procedures are carried out
  2. Proper accounting records are maintained
  3. Adequate internal checks and controls are observed
  4. Assets under the control of the Ministry or Department are properly accounted for
  5. Instructions issued by Treasury and Accounting Officers are complied with
  6. Requirements of the Audit and Exchequer Act are observed
  7. To assess the cost-effective and progress on projects undertaken by the Ministry and produce appropriate reports

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