KEY TOPICS

  Activities

• Conduct Management Audit of Ministry of Finance Planning (MOFP), Treasury Departments of the MOFP and any other relevant project in the public sector through appraising and reporting the effectiveness of controls, performance, compliance, security, authorization, reliability and coordination of activities etc.
• Assist the Internal Audit staff of the Revenue Departments of MOFP, Other agencies of MOFP, Major Projects, Ministries and Department etc. when required
• Enhance Management Audit Function through coordination and Guidance of Internal Auditors of government:


Guidance to Internal Audit units
Facilitate Audit Committee mechanism
Review the audit programmes for improvement
Participate in Audit Committee Meetings to assist proceedings
Assistance to management when required
Special Investigations when required
Provide standards, guides, checklists for Internal Auditors
Conduct training sessions on Management Auditing

  Top Management

  Officers Responsible for Management Audit Activities