The Unit perform the following activities: -
- Develop and implement the Strategic Audit Plan;
- Develop and implement Annual Risk Based Audit Plan;
- Develop internal policies and guidelines for internal audit;
- Review and provide assurance of conformity with the Authority’s Financial Rules and procedures;
- Review and report on controls over revenues collections and utilization of financial resources within approved budget;
- Review and recommend improvement of controls designed to safeguard assets of the Authority;
- Provide assurance of the Authority’s Quality Management System;
- Conduct performance audits for Authority’s operations;
- Conduct follow up audits for both Internal and External Auditor's recommendations;
- Coordinate External Audit assignments conducted by external assurance providers such as CAG, PPRA, and IAG;
- Prepare audit reports and submit to respective Authorities (IAG and PPRA