Internal Audit Department |
The Internal Audit Department was established in July 2000 and is responsible for the monitory and implementation of sound Internal Control measures, risk management procedures and corporate Governance by applying modern audit techniques to ensure efficiency and effectiveness of operation policies and procedures, and where necessary, suggest improvement to the system.
The Department also ensures a sound and reliable accounting system that conforms to standard for management decision making and fulfil legal/statutory requirements i.e. the Financial Administration Act, 2003 (Act 654), the Procurement Act, 2003 (Act 663) and Internal Audit Agency Act, 2003 (Act 658).
- organization of Council meeting by sending out invitation letters and supporting papers to Council members, preparation of Council minutes and follow-up on Council decisions
- Dealing with in-coming and out-going correspondence and other documents; liason between the Centre and other establishments such as Ministry of Health, Attorney General's Depart, etc. on official issues
- General staff matters such as processing documents for interviews, appointments, promotions and disciplinary action
- The Estate deals with the maintenance of the Centre's physical surroundings and takes proper care of the Centre's buildings and properties
- The Transport Section is responsible for repairs, maintenance and smooth running of the Centre's vehicles.
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