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Functions - Internal Audit Directorate


The functions and responsibilities of the internal Audit Unit are to:

  • Appraise and report on the soundness and application of the system of controls operating in the Ministry
  • Evaluate the effectiveness of the risk management and governance process of the Ministry and contribute to the improvement of that risk management and governance process
  • Provide assurance on the efficiency, effectiveness, and economy in the administration of the programmes and operations of the Ministry
  • Evaluate compliance of the Ministry with enactments, policies, standards, systems, and procedures
  • Perform consulting and advisory services related to internal controls, risk management, compliance, and governance processes as appropriate for the Ministry