INTERNAL AUDIT DEPARTMENT

  • To monitor the financial administration and procedures of the Ministry
    to ensure that:
    a. proper accounting and bookkeeping transactions and procedures are carried out; and
    b. proper accounting records are maintained; and
    c. adequate internal checks and controls are observed; and
    d. assets under the control of the Ministry or reporting unit are properly accounted for; and
  • Instructions and directions issued in terms of the Public Finance Management Act are complied with.
  • To assess the cost –effectiveness of any projects undertaken by the Ministry;
  • To perform any other function that may be assigned by the accounting officer of the Ministry.