CENTRAL INTERNAL AUDIT
CENTRAL INTERNAL AUDIT Unit
To monitor the financial administration and procedures of the Ministry to ensure that proper accounting and bookkeeping transactions and procedures practiced.
Departments
- Supervise and co-ordinate the internal audit activity throughout Government;
- Providing leadership in the annual planning process for internal audit;
- Formulating and disseminating internal audit regulations, internal audit standards, policies, guidelines and audit methodology;
- Provide appropriate training and arrange for continuous professional development for internal auditors;
- Provide quality assurance and improvement programs;
- Enhance compliance with public finance management laws, regulations, policies and procedures;
- Review the report on continuous professional development programmes for internal auditors and recommend seminars to be attended; and
- Perform ad-hoc investigation assignments in Government entities
- Provide assurance on governance across central government (MDAs);
- Carryout oversight over Risk Management in Ministries, Departments and Agencies;
- Provide assurance on the compliance function across all government institutions;
- Oversight over the disposal of and remediation of audit recommendations;
- Maintain a database of potential Audit Committee members;
- Monitor the effectiveness of Audit Committees;
- Co-ordinate capacity building of Audit Committees; and
- Provide assurance on the effectiveness of implementation of long-term Government projects.
programs
Training of Government Auditors
