Internal Audit Unit

Under Line

The internal audit in any organization is a managerial control which functions by measuring and evaluating the internal control system. Among the duties of the internal audit includes the following;

To provide a complete and continued audit of account and records of revenue and expenditure, assets, allocated and unallocated store. i.e.

 

  1. Auditing of pre-payment vouchers.
  2. Verification of all supplies and Jobs done by the agency.
  3. Preparation of reports to Accountant General and Auditor General of the Federation.

Head of Unit

Under Line

Ibrahim Umar A.

Head, Internal Audit Unit