Management/Internal Control Audit Unit

    • Identification of the areas of activity of the council.
    • Identification of the council objectives.
    • Access the level of achievement of management objectives.
    • How efficiently are resources being utilized?
    • Is the public properly served?
    • Is value received for money spent?
    • Access the system of internal control in place
      Confirm the preparation of:
      • Bank Reconciliation Statement
      • Transcript of Account
      • Expenditure Returns.
      Preparation of Internal Audit the Monthly Report, Quarterly Report, Half – Year/Annual Report to serve:
      • Office of Director General
      • Director ( F & A )
      • Accountant General of the Federation Office ( AGF )
      • Auditor-General of the Federation Office ( AGF )
      • Appointed External Auditor for the Council.