INTERNAL AUDIT UNIT

Internal Audit Unit is established in the MDAs to provide a complete and continuous audit of the accounts and records of revenue and expenditure, plants, allocated and unallocated stores, etc. of the particular MDA.

          The duties among others include:

  • Checking economy, efficiency and effective use of resources
  • Checking the adequacy of financial and accounting systems
  • Examining and reporting on effectiveness of all internal controls put in place by management
  • Ensure adequate supervision and auditing of the disbursements of public funds and proper monitoring and accounting for revenue
  • Carryout detailed 100% pro-payment audit
  • Prepare monthly, quarterly and half yearly reports

Issue special reports where necessary to draw the attention of the Accounting Officer to apparent weakness in the system, irregularity, fraud or any significant deviations