You are on page 1of 1

(i) To ensure the monitoring and evaluation of the implementation of internal audit

policies, standards, regulations, manuals, circulars, and guidelines for Parastatals.


(ii) To ensure the monitoring and evaluation of the implementation of Internal Audit
strategic plans in Parastatals.
(iii) To facilitate the scrutiny and compilation of audit reports from Parastatals and
Donor Funded projects and ensure the preparation and submission of a summary
of major audit observations and recommendations to the Deputy IAG for further
action.
(iv) To facilitate the development, implementation, and review of annual audit plans for
Parastatals.
(v) To ensure the review of quality improvement for Internal Audit reports from
Parastatals and provide advice on improvements.
(vi) To facilitate the evaluation of the effectiveness of Audit Committees in Parastatals.
(vii) To ensure the follow-up on the agreed audit recommendations and required
corrective actions is conducted.
(viii) To ensure participation in hearings and the provision of advice to relevant
Parliamentary Oversight Committees.
(ix) To facilitate the development, monitoring, evaluation, and review of the
implementation of risk management guidelines and mechanisms.
(x) To facilitate capacity building in the public sector for the identification, analysis,
and management of risks.
(xi) To ensure reviews and assessments of the effectiveness of Risk Management are
carried out.
(xii) To review, appraise, and recommend improvements to existing controls.
(xiii) To ensure the evaluation of the design, implementation, and effectiveness of
governance arrangements in the public sector and recommend improvements.
(xiv) To identify and evaluate potential risks associated with Government operations
and provide advice.
(xv) To develop and implement annual risk assessment programs.

You might also like