Director General's Office Internal Audit Unit
  1. Coordinates, supervise and review of the Financial Audit, Performance Audit, Systems Audit and Value for Money Audit;
  2. Serve as Secretariat to the Audit and Risk Management Committee of the Board;
  3. Review and report on proper control over the receipt, custody and utilization of all financial resources of the Authority;
  4. Prepare Strategic and Annual Audit Plans for the Authority;
  5. Carries out internal control audits and advise the management on the adequacy of internal control systems;
  6. Review and report on conformity with financial and operational procedures;
  7. Review and report on the reliability and integrity of financial and operating data;
  8. Review and report on the adequacy of action by the management in response to Internal Audit Reports, and advice management on the implementation or recommendations made by the Controller and Auditor General;
  9. Conduct performance audit on appraisal of development projects;
  10. Liaise with external auditors on the annual audits and ensure that the External Auditors' reports are followed by management and implemented; and
  11. Undertakes Compliance Audits periodically.