Audit Unit
Independent checks on every transaction and every process.
The Audit Unit provides independent internal checks on the Corporation's finances and internal control. It verifies that revenue is properly receipted, that expenditure is backed by valid vouchers, that stores and assets are accounted for, and that operations comply with the Corporation's regulations. Its findings keep management accountable and improve control.
Mandate & Responsibilities
Internal auditing and financial control
Verification of revenues, vouchers and stores
Compliance with guidelines and regulations
Risk management and mitigation
Advisory services to management
What We Do
- Internal and financial audits
- Pre-audit of payments and vouchers
- Compliance reviews and inspections
- Control and process improvement advice
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