Core Functions of Internal Audit

Core Functions

Appraisal and Reporting: Evaluate the soundness and application of the system of controls in the covered entity and provide reports.
Risk Management and Governance: Assess the effectiveness of risk management and governance processes and contribute to their improvement.
Assurance and Efficiency: Provide assurance on the efficiency, effectiveness, and economy of program administration and operations.
Compliance Evaluation: Evaluate compliance with enactments, policies, standards, systems, and procedures.

Value Proposition of Internal Auditing

Internal auditing provides objective assurance and insight into Governing Bodies and Senior Management, enhancing the effectiveness and efficiency of governance, risk management, and internal control processes. The Internal Audit Unit commits to delivering:

Assurance: Verify that the Ministry operates as intended by the Government and Management.
Insight: Offer recommendations for improving controls, processes, procedures, performance, and risk management, ensuring judicious resource utilization.
Objective Assessments: Conduct impartial evaluations of operational and financial management activities.

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Director, Internal Audit

Director, Internal Audit

Core Functions of Internal Audit

Core Functions

Value Proposition of Internal Auditing