Internal Audits, “Internal Audit provides independent assurance on the effectiveness of internal controls and risk management processes to enhance governance and achieve organisational objectives
Scope of Internal Audit
| Internal Control System & Procedures |
| Custodianship & Safeguarding of Assets |
| Compliance with Policies, Plans, Procedures & Regulations |
| Relevance & Reliability of Information |
| Organisational Structure |
| Utilisation of Resources |
| Accomplishment of Goals & Objectives |