Internal Audit

Department Head: Mr.
Staff: 3
Reports to: BoC

About This Department

It reviews finances, procurement, and assets to confirm that spending follows the rules, tests internal controls, flags risks and irregularities, and reports findings and recommendations directly to Commission leadership.

Portfolio & Mandate

It reviews finances, procurement, and assets to confirm that spending follows the rules, tests internal controls, flags risks and irregularities, and reports findings and recommendations directly to Commission leadership

Structure & Units

1

Internal audit

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