The Internal Audit Department Reports directly to the EVC/CEO and is subject to the Board of Commissioners' oversight. It is responsible for ensuring that the Commission's systems and procedures across all departments are in full compliance with Public Service Rules, Finance & Accounting Regulations, Treasury circulars, and other Government Regulations. This includes conducting value-for-money audits, as well as ad hoc verifications and inspections of projects, acquisitions, financial records, ICT systems, etc., to identify vulnerable areas and malfunctions, and ensuring quality execution of deliverables.
HEAD: Mrs. Stella Erebor
Start Node
No
Level
4