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.
 
