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.