Internal Audit Division

Conducts compliance, management and operations audits of Department's functions, programs, projects, activities with outputs, and determines the degree of compliance with their mandate, policies, government regulations, established objectives, systems and procedures/processes and contractual obligations.

Management Audit Section

Conducts management audit of activities and its units and determines the degree of compliance with the mandate, policies, government regulations, established objectives, systems and procedures/processes and contractual obligations.
Reviews and appraises systems and procedures/processes, organizational structure, assets management practices, financial and management records, reports and performance standards of the Department/units covered.
Ascertains the reliability and integrity of financial and management information and the means used to identify, measures, classify and report such information.
Reviews and evaluates the soundness, adequacy and application of accounting, financial and management controls and promote the most effective controls at reasonable cost.

Operations Audit Section

Conducts operations performance audit of activities of the Department and their units and determines the degree of compliance with the mandate, policies, government regulations, established objectives, systems and procedures/processes and contractual obligations.
Reviews and appraises systems and procedures/processes, organizational structure, operations practices, operations records, reports and performance standards of the Department/units covered.
Ascertains the reliability and integrity of operational information and the means used to identify, measure, classify and report such information.
Reviews operations or programs to ascertain whether or not results are consistent with established objectives and goals and whether or not such programs are being carried out as planned.

Management Audit Section

Conducts management audit of activities and its units and determines the degree of compliance with the mandate, policies, government regulations, established objectives, systems and procedures/processes and contractual obligations.
Reviews and appraises systems and procedures/processes, organizational structure, assets management practices, financial and management records, reports and performance standards of the Department/units covered.
Ascertains the reliability and integrity of financial and management information and the means used to identify, measures, classify and report such information.
Reviews and evaluates the soundness, adequacy and application of accounting, financial and management controls and promote the most effective controls at reasonable cost.

Operations Audit Section

Conducts operations performance audit of activities of the Department and their units and determines the degree of compliance with the mandate, policies, government regulations, established objectives, systems and procedures/processes and contractual obligations.
Reviews and appraises systems and procedures/processes, organizational structure, operations practices, operations records, reports and performance standards of the Department/units covered.
Ascertains the reliability and integrity of operational information and the means used to identify, measure, classify and report such information.
Reviews operations or programs to ascertain whether or not results are consistent with established objectives and goals and whether or not such programs are being carried out as planned.