Overview
The Department ensures a sound and reliable accounting system that adheres to standard practices for management decision-making and fulfills legal and statutory requirements. This includes compliance with the Financial Administration Act, 2003 (Act 654), the Procurement Act, 2003 (Act 663), and the Internal Audit Agency Act, 2003 (Act 658).
– Offering recommendations to protect and safeguard the Centre’s resources and assets.
– Assisting in improving and streamlining processes.
– Providing assurance services on the effectiveness of internal control systems and processes.
– Testing financial transactions to verify the accuracy and completeness of accounting entries.
– Tracking and reporting on all outstanding external and internal audit findings.
