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