Prepayment and Systems Audit

Prepayment and System Audit Unit:

  • Assisting the Director Audit in the day to day activities of monitoring and supervising the department in the area of prepayment and System audit.
  • Developing appropriate tasks in ensuring seamless implementation of emerging technologies in downloading files from GIFMIS System for further analysis.
  • Assisting in enhancing the internal audit functions in the area of prepayment audit.
  • Assisting in ensuring effective implementation of internal audit monitoring and evaluation activities.
  • Assisting in ensuring that laid down procedures are also being observed and/or complied with in matters relating to tendering, contracts and store keeping with a view to preventing waste, pilferages and extravagance.

Dame (Mrs.) Comfort Iheme – Rep. South East

She hails from Bende LGA of Abia State. She holds a B.Sc, 1987 from the University of Nigeria, Nsukka.

Dr. Danjuma Adamu Dabo – Rep. North East

Dr. Danjuma hails from Bauchi State. He obtained M.Sc Public Administration and Policy Analysis from the University of Abuja, MBA form Ahmadu Bello University, Zaria and Ph.D Economics from the Loughborough University, UK.