This Section will perform the following activities:-
(i) Review and report on proper control over the receipt,
custody and utilization of all financial resources of the RS;
(ii) Review and report on conformity with financial and
operational procedures laid down in any legislation or any
regulations or instructions for control over the expenditure of
the RS;
(iii) Review and report on the correct classification and allocation
of revenue and expenditure accounts;
(iv) Review and report on the reliability and integrity of financial
and operation data and prepare financial statements and
other reports;
(v) Review and report on the systems in place used to
safeguard assets and verify existence of such assets;
(vi) Review and report on the reactions by the management to
internal audit reports and assist management in the
implementation of recommendations made by reports and
follow –up on the implementation of recommendations made
by the Controller and Audit General;
(vii) Review and report on the adequacy of control built into
computerised systems in place in the RS; and
(viii) Prepare and implement Strategic Audit Plans.
