Internal Audit

INTERNAL AUDIT UNIT

Objective

To provide advisory services to the Accounting Officer in the proper management of funds.

The functions of the Unit are:-

1. Prepare strategic audit plans;
2. Coordinate audit programmes;
3. Provide proper financial advice to the Accounting Officer on the use of funds;
4. Carry inspections of records of the Sub Warrant and receivers of revenue in the Secretariat;
5. Scrutinize the existing system of accounting and examination of payments and collection of receipts;
6. Conduct performance audit on appraisal of development projects; and
7. Review internal and external audit reports involving concern to senior management of the Secretariat including the identification and dissemination of good practices.