Internal Audit Directorate
Sets internal audit policy, coordinates and monitors internal audit across the ministry, and helps streamline financial management in line with the financial regulations.
Units
- Audit procedures
- Drafts and updates the procedures audit staff use to conduct audits, assess controls, verify assets, inspect records, check compliance, evaluate performance and follow up recommendations.
- Audit coverage
- Decides how much audit coverage is adequate and how best to use people, equipment and money to give reasonable assurance.
- Quality assurance
- Keeps a system of quality assurance in the unit, so that work is planned, supervised, coordinated and reviewed to the standard.
- Reporting
- Reports regularly on internal audit to the Minister and the Health Sector Audit Reports Implementation Committee, and coordinates with the external auditors.
The directorate reports to the Chief Director. All directorates.