INTERNAL AUDIT UNIT

Objective

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

Functions of the Unit are:-

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