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Internal Audit

  • 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)
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