Internal Audit Unit

Head(Internal Audit Unit): Mr. Adewoyin

The Internal Audit Unit, which reports directly to the Chairman  of  NPC,  carries out the following functions:

FUNCTIONS

i. Preparation of annual audit  programme for the approval of the Accounting Officers with copies sent to the Accountant General and Auditor General. The programme usually covers all the records and activities of the Commission.

ii. Produce  monthly, quarterly, half year and special reports to the Chairman on the progress of  the audit with copies to the Accountant-General and  the Auditor-General.

iii. Devise means of monitoring the effectiveness of the Commission’s Internal Control and ensure that processes of safe guarding its assets are carried out according to laid down  procedures.

iv.Make appropriate recommendations for improvement in the  Book keeping and Accounting System of the Commission  through timely reporting to the Management and Office of  the Accountant General of the Federation.

v.Draw the attention of the Management to areas of inefficiency, deficiency and all departures from established procedures.

vi.Keeping of Accounting records in order to provide a reliable basis for the preparation of the Commission’s Financial Statement.

vii. Carrying out special investigations and

viii.Enforce the policy of value for money spent by ensuring strict compliance with guidelines and controls in line with the Financial  Regulations.