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Home Objectives
Objectives
  • The Objectives cover the whole field controls and quality of data generated and is to review, apprise and report on:

  • The soundness, adequacy and application of accounting, financial and other relevant controls;

  • The extents of compliance with established policies, plans and procedures;

  • The extents to which the Government’s assets and interests are properly accounted for the safeguarded from losses of all kinds

  • The application of proper authorizations within the delegated authorities given by the various levels of management;

  • The reliability of accounting and other data developed within the organization and proper co-ordination between the departments and

  • The quality of performance in carrying out assigned responsibilities being appraised at the appropriate level of management.

Last Updated on Wednesday, 16 May 2012 23:33