The Internal Audit Department

The Internal Audit Department is responsible for:

• Developing annual audit plans outlining the Ministry’s administrative activities, seeking minister approval and reporting on audit findings.
• Ensuring the ministerial activities are legally implemented.
• Monitoring financial documents such as receipts, invoices, vouchers, etc.
• Developing and implementing financial guidelines.
• Ensuring procedures related to recruitment, holiday entitlements, promotions, and other HR related issues are legally implemented.
• Ensuring the safety and security of Ministry owned and controlled funds, properties, furniture, equipment, buildings etc.
• Participating in the inspection of stores inventories, and other Ministry controlled properties.