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.