Internal Audit

The Unit is responsible for managing the internal audit function in order to enhance oversight in the management of public resources.

The following are the specific functions of the Unit:

1. Conduct audit assignments in order to provide assurance on internal controls and governance systems.
2. Review risk management processes in order to ascertain their effectiveness.
3. Provide Secretariat services to the Audit Committee in order to facilitate their operations.
4. Monitor the implementation of internal and external audit recommendations in order to inform decision making.
5. Maintain an internal audit database for easy retrieval of information.
6. Prepare and consolidate monthly, quarterly and annual reports for decision making.
7. Conduct the verification of stock and assets in order to provide checks and balances in the management of public stores.