Internal Audit Unit
The Internal Audit Unit is an independent and objective function within the district assembly that provides assurance and advisory services to improve the Assembly's operations.
Mandate
Evaluate the effectiveness of internal control, risk management, governance processes and financial management to promote accountability and good governance.
Core Activities & Services
- Evaluating internal controls and ensuring compliance with regulations.
- Assessing risk management frameworks and processes.
- Auditing financial records for accuracy and compliance.
- Preventing and detecting fraud and financial irregularities.
- Evaluating operational efficiency across departments.
- Advising management on control improvements.
- Monitoring implementation of audit recommendations.
👤