Functions of Internal Audit Unit
The Internal Audit of the Institute was established by the Management to play the following roles/functions:
To assist in appraising and reporting on the effectiveness of all control system established by the management to achieve institutional plans and objectives.
To examine and report on the reliability and adequacy or otherwise of the accounting and reporting system and procedures
To verify and certify the existence of the Institution’s assets, appraise and report on the extent to which they are being accounted for and safe guarded
To monitor and enforce compliance with all financial regulation and institute’s policies
To ensure that all necessary accounting records are properly kept and maintained
To carry out both Pre-Audit and Post-Audit exercise
To submit regular routine report to the Director General/CE of the Institute.