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.

Key Function

  • 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.

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