Internal Audit Unit
This Unit perform the following activities:-
- Undertake regular follow up to assess implementation of recommendations issued by internal and external auditors;
- Assess the adequacy and compliance with the Institute’s accounting system, operating systems and internal controls and recommend appropriate actions;
- Prepare audit plan and audit manual conduct periodic reviews of implementation;
- Ascertain compliance to applicable laws and regulations
- Review risk register and assess management implementation of risk mitigation plans;
- Review and comment on the annual financial statements before their submission to external auditors and advice management accordingly; and
- Assess the Institute operational efficiency and effectiveness and advise accordingly.