Audit Department

AUDIT DEPARTMENT 

Chapter 17.01 of Financial Regulations define Internal Audit as a managerial control which functions by measuring and evaluating the effectiveness of internal control system in an organization.

MISSION STATEMENT : To ensure efficient and effective internal audit control. The Audit Dept conducts financial checks on all income and expenditures carried out by the organization in line with approved financial regulations and the government transparency policy.

CUSTOMERS

External Customers                                      Internal  Customers

• Contractors                                             - Management Staff
• Federal Auditors                                       - Other Depts and  Staff
• External Auditors
• Government official staff
• Ministry of Aviation

    FUNCTIONS

• Pre-audit payment vouchers
• Payroll Audit
• Monitoring Revenue at Regions and Headquarters
• Staff Audit
• Stock Taking
• Local Purchasing Orders and Job order Audit
• Post-Payment Audit
• Value for Money Audit
• Tax Audit
• Quarterly Report
• Financial Statement Auditing
• Forensic Auditing
• Audit Meeting.