The Office of Internal Auditor

Objectives of the Office of Internal Auditor

To perform assurance services, to monitor the internal control, to Review and examine the financial and operating system, Risk management, Review compliance to internal control polices, other rules and regulation of the church and legal laws of the country, to review governance and operating activities 

Duties of Internal Auditor. 

(a)   Review and report on proper control over the receipt, custody and utilization of all financial resources of the province;

(b)    Review and report on conformity with financial and operational procedures laid down in any legislation or any regulation or instruction issued under such legislation and good accounting practice as from time to time defined by the Board and authorizing payments to the extent which would ensure effective control over the expenditure of the province;

(c)     Review and report on the correct classification and allocation of revenue and expenditure accounts;

(d)     Review and report on the reliability and integrity of financial and operating data so that information provided allows for the preparation of accurate financial statements and other reports for the information of the general public as required by legislation’

(e)     Review and report on the systems in place used to safeguard assets and the verification of the existence of such assets;

(f)      Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;

(g)      Review and report on the adequacy of action by management in response to internal audit reports, and assisting management in the implementation of recommendations made in those reports and also, where appropriate, recommendations made by the external auditor; and

(h)     Review and report on the adequacy of controls built into computerized systems in place at the province.