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INTERNAL AUDIT UNIT

No.

Charter/Standard

1. Convening monthly meeting for Audit Unit Management.
2. Auditing functions are carried out systematically and in compliance with specifications for management and financial audit to be prepared within twenty one (21) working days.
3. Auditing functions are carried out systematically and in compliance with specifications for follow up audit to be prepared within seven (7) working days.
4. Auditing functions are carried out systematically and in compliance with specifications for surprise auditing to be prepared within one (1) working day.
5. Prepare and produce a balanced and free audit report for managemet and financial audit to be prepared within seven (7) working days.
6. Prepare and produce a balanced and free audit report  for follow up audit to be prepared within four (4) working days.
7. Prepare and produce a balanced and free audit report for surprise auditing to be prepared within one (1) working day.
8. Take follow up action and monitor Departments / Sections to enable audit queries to be submitted within seven (7).
9. Take actions on the instruction of the Municipal President to carry out auditing or checks on an  ”ad hoc“ basis and submit report within seven (7) working days.
10. Prepare Internal Audit Report before the end of January the following year.