Internal Audit

The Ministry has an Internal Audit Unit

The Internal Audit Unit is:

1. In charge of examining correctness of financial records and completeness of documentation;
2. Responsible for verifying receipts, match and undertaking on-line reconciliation of invoices and Local Purchase Order for goods and services procured prior to effecting payments;
3. In charge of reviewing the completion of accountability returns, verify and retire advance ledgers;
4. Reviewing periodic bank reconciliations;
5. The jobholder will be verifying payroll change request and reports to ensure correctness of computations, payments and deductions, certify and follow-up approval and payment of beneficiaries;