Checking compliance with laws, instructions and directives such as 100% prepayment auditing of checked & passed payment vouchers to ensure proper vouching process. (FR 1705)
Checking the adequacy of financial & accounting systems (maintenance of proper records such as files, stores, vote book, cashbook, reconciliation statements, reports to the Office of the Accountant General of the Federation, and retirement of advance vouchers)
Checking the levels of achievements of set objectives as indicated in the Audit Programme Schedule
Checking economy, efficiency & effective use of resources (i.e. value for money audit)
This is to assure you that the unfortunate issues surrounding the release of funds to PAP have been resolved. Be assured that once the monies hit our account, your January and February 2021 stipends will be paid.
The Management of PAP appreciates your patience and looks forward to working with you all to actualize the original mandate of this Programme.
Col Milland D. Dikio (rtd)
Presidential Amnesty Programme
25 – 02 - 2021