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Internal audit

The internal audit unit is responsible for providing financial and internal control services in order to ensure transparency and accountability in the application of public funds and other resources.

The unit performs the following specific functions:

  • Undertake pre, post and specialized audits in order to ensure compliance to the finance Act, financial regulations and other binding circulars
  • Provide advice on financial and other internal controls in order to ensure compliance
  • Conduct spot checks on accountability of government resources and confirm balances in order to ensure compliance
  • Monitor revenue generation in order to ensure accountability
  • Undertake expenditure verification in order to ensure accountability
  • Provide secretarial services to audit committee in order to facilitate decision making
  • Collaborate with the office of the auditor general, donors and other stakeholders on auditing of the Ministry in order to ensure accountability
  • Undertake quality control assurance services to ensure compliance
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