Internal Audit Department

 

  • Review compliance with existing financial regulations instructions and procedure      
  • Evaluate effectiveness of internal controls 
  • Appraise the effectiveness with which resources are used 
  • Review reliability and integrity of record keeping and reporting 
  • Pre-audit commitment, payments and contract agreements 
  • Verify and certify periodic returns of bills, expenses, revenues goods etc 
  • Review and pre-audit accounts statements 
  • Investigate irregularities 
  • Ensure revenue is collected, deposited and accounted for 
  • Perform spot checks all points of the expenditure process 
  • Review budgetary controls at random points 
  • Ensure physical assets inventory is complete and the goods are safe 
  • Review budgetary allocation to ensure legislative compliance and adequate cash
Alh Babangida Abdullahi Director Internal Audit