Internal Audit Unit
Internal Audit is one of the Units placed directly under the control and supervision of the Accounting Officer, the Permanent Secretary.
Internal Audit is part of the management system designed to ensure that all system of accounts, stores, including rules and regulations established by the management are carried out as stipulated by Establishment circulars, i.e. Civil Service Rules, Financial Regulations and other approved authorities so as to ensure discipline in all financial transactions in an organization.
It acts as internal control for the smooth running of the establishment by ensuring adherence to management policies, safe guard the assets and secure as far as possible the completeness, accuracy and reliability of all accounting records.
We are of the opinion that the Division is having a good relationship with all the departments and units in the Ministry, and a total value for money audit will continue to be embarked upon as usual.