Internal Audit Unit

This Unit will perform the following activities:

  1. Develop an internal audit plan and conduct audits in accordance with audit plans;
  2. Develop and oversee the implementation of internal audit policies;
  3. Propose improvement in internal processes; and
  4. Perform internal audits in all areas of the Council's business;
  5. To cooperate with the Controller and Auditor General during auditing; and
  6. To supervise the response to audit queries.