Internal Audit Department

Key Objectives:

A. Risk Management: Identify and assess risks to the MOF’s operations and provide recommendations to mitigate them.

B. Compliance: Ensure compliance with laws, regulations, policies, and procedures.

C. Operational Efficiency: Evaluate the effectiveness and efficiency of operations.

D. Financial Integrity: Safeguard assets and ensure the accuracy of financial reporting.

E. Fraud Prevention: Detect and prevent fraud, waste, and abuse of resources.