KEY FUNCTION

Undertaking The Function Of Internal Audit Of Governor Office, Provincial Public Commission and The chief secretary's Office and Other Provincial Government Institutions'

PROJECT OBJECTIVES

Assist The Management for Maintain Monetary discipline in the institutions of North  Western Province.

LIST OF ACTIVTIES

• Preparation of audit programs for the provincial ministries / departments and other institutions.

• Investigation of complains received form the chief Secretary / Governor's secretary and reporting.

• Preparation of annual reporting.
  

• Preparation of periodical financial reports.
  

• Preparation of annual appropriation accounts and advance accounts.