Internal Audit

The Unit undertakes to:

  1. monitor the Financial and Programmatic Management /Administration and Procedures of the Ministry and prepare reports as per need and request;
  2. appraise management on existing Internal Checks and controls and prepare and publish reports as per need and request;
  3. assess effectiveness, cost and programmatic of all projects undertaken by the Ministry consistent with Monitoring and Evaluation Indicators contained in the plans and prepare and disseminate reports on a monthly or quarterly basis as per need and procedure;
  4. appraise the Accounting Officer on the status of finances and other resources through submission of all reports on a monthly or quarterly basis;
  5. conduct and prepare reports on special audit investigations to establish the extent of prejudice as may be requested by the Accounting Officer;
  6. produce internal audit reports two (2) weeks after audit assignments;
  7. provide audit advisory services to both Accounting Officer and clients within twenty four (24) hours of request of an incident; and
  8. prepare contributions to the Ministry Annual Report by 1 December of each

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