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Duties & Function
  • Plan and implement annual audit programmes for the Ministry and all foreign funded projects.

  • Special investigation that are felt important.

  • Ascertain the system of internal check and control for the prevention of errors and frauds is effective

  • Ascertain the accuracy of the accounting and other records and ensure that the accounting methods used are effective for the preparation of correct financial statement

  • Ascertain the assets are safeguarded from losses of all kinds

  • Ensure that the Establishment Codes, Financial Regulations of Government and other supplementary instructions issued from time to time are followed

  • Ensure the effectiveness of the system of internal control adopted in preventing, detecting waste idle capacity and extravagance

  • Examine the accounting procedure and its operation for the safety, economical proper use of assets and resources

Last Updated on Wednesday, 16 May 2012 23:40