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Internal Audit

INTERNAL AUDIT UNIT CORE DUTIES
To audit all financial activities of the Ministry and carry out staff audit exercise.
The unit also takes inventory of Government assets and ensures that store records are kept.

Ensure Internal Control measures are in operation;

Authorization of reference documents;

Compliance with relevant financial, Procurement and administrative processes and regulations;

Ascertain that Government Revenue are promptly paid to designated bank account codes;

Reconciliation of the Nominal roll with the Payroll bank schedule to ensure that salaries are paid to only audited staff;

Verification of Government assets and updating of the inventory cards in the various offices in the MDA;

Verification of goods procured for the use of the office (with the use of invoices, waybills and receipts).