The Internal Audit Unit’s objective is to minimize losses and risk of the public property and maximize efficiency and effectiveness of ministry operations by evaluating processes, producing audit reports and continuous advisory support.
The Internal Audit Unit (IAU) set the foundation and made some progress. The achievements include: Developed internal audit charter signed by the Director-General of the Ministry of Finance, Internal Audit Manual, Number of Short time training, and above all, conducting internal audits works in the Ministry of Finance
IAU executes its audit engagements by following International Best Practices Framework as per the standards of the Global Institute of the Internal Audit. The developed manual with standard working paper templates both customized according to our resources and the environment, helped the IAU staff conduct audits and produce quality reports and recommendations that improved efficiency and effectiveness of MOF operations.