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(Edwin Jackob)

Chief Internal Auditor

Welcome to Internal Audit Unit

Dear Website Visitor,

Objective

To provide advisory services to the Accounting Officer on the proper management and control of resources.

This Unit will perform the following activities: -

(i)    Prepare and implement Strategic Audit Plans; 

(ii)   Review and report on proper control over the receipt, custody and utilization of all financial resources of the Institute;

(iii)   Review and report on conformity with financial and operational procedures laid down in any legislation or any                          regulations or instructions for control over the expenditure of the Institute;

(iv)    Review and report on the correct classification and allocation of revenue and expenditure accounts;

(v)     Develop audit procedures to facilitate compliance with National standards;

(vi)    Review and report on the reliability and integrity of financial and operation data and prepare financial statements and              other reports;

(vii)    Review and report on the systems in place used to safeguard assets, and verify existence of such assets;

(viii)   Review and report on operations or programs to ascertain whether results are consistent with established objectives              and goals;

(ix)    Review and report on the reactions by the management to internal audit reports, and assist management in the             implementation of recommendations made by reports and follow-up on the implementation of recommendations made by the Controller and Auditor General;

(x)     Review and report on the adequacy of controls built into computerized systems in place; and

(xi)    Conduct performance audits on appraisal of development projects.

This Unit will be led by a Chief Internal Auditor.