INTERNAL AUDIT UNIT
INTRODUCTION
VISION
To be regarded as a valued resource by management, staff and our employers in accordance with the highest professional and ethical standards.
MISSION
The purpose of the internal Audit Unit is to provide independent, objective assurance and consulting services designed to add value and improve the Assembly’s operations.
OBJECTIVES
2. To conduct effective internal audits of Assembly and communicate audit results to the Assembly and related parties.
3. To use the documentation as a basis for internal initiatives for the improvement of systems and improving internal control procedures.
FUNCTION
CORE DUTIES
2. To monitor Revenue collection.
3. To assess payment vouchers to ensure value for money.
4. To assess suitability of controls in place.
5. To advise and report on activities of other department.
Public Publications