SEROWE ADMINISTRATIVE AUTHORITY

Internal Audit is a unit under Council Management department.

It main functions are to provide an independent assurance service to the audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into place.

The internal audit function helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes which includes but not limited to;

  • Providing advice to management in monitoring and maintaining effective internal controls (such as reviewing operations all of councils department to ensure compliance to policies and procedures in place) and good financial management through audit report