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Quality and Internal Audit Section

 

The Section operates independently of the senior management and reports our observations to the Chairman of the CAASL and to the Audit and Management Committee as per the set protocols. Our responsibility is to provide independent assurance that CAASL’s risk management, governance and internal control processes are operating effectively and ensure that quality requirements are fulfilled.


Functions

Functions cover the whole field of controls and quality of data generated and are to review, appraise and report on;
• The soundness, adequacy and application of accounting, financial and other relevant controls;
• The extents of compliance with established policies, plans and procedures;
• The extents to which the Government’s assets and interests are properly accounted for and safeguard from losses     of all kinds;
• The application of proper authorizations within the delegated authorities given by various levels of management;
• The reliability of accounting and other data developed within the organization and proper co-ordination between           departments;
• The quality of performance in carrying out assigned responsibilities being appraised at the appropriate level of           management.

 

 

Procurement Notices

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Last Update: 25-05-2017.
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