Internal Audit Unit
Internal Audit Unit performs activities related to planning, organizing and execution of tasks related to internal auditing, making analysis and assessment of all business functions of the Commission in accordance with the best professional practice and internal audit standards, complying with international standards of professional internal auditing practice and Code of Ethics of internal auditors; evaluation of the system, process and internal control systems on the basis of risk management; drafting report on internal auditing with findings and appropriate opinion which are submitted to the Director General, Audit Committee and respective directorate/ unit/ section/ zone where auditing is performed; perform special audits; following up recommendations given in the audit reports; giving advice and professional opinion when a new system or procedures are introduced, drafting strategic and operative plans and work programs which represent a basis for implementation of internal audit function as well as monitoring its implementation; preparation and development of quarterly reports of internal audit and performing other tasks and activities charged under this unit along with providing advisory services to the Accounting Officer on the proper management of resources.
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