Implementation of policies and establishment of procedures covering the scope of audits.
Review and evaluation of work papers of completed projects to be certain that adequate documentation has been made and that work papers document provides an adequate basis for reporting.
Confers, advices, initiates and coordinates with other departments about policies and procedures.
Present findings and recommendations concerning activities audited to the audit tee.
Review of system to ensure that Ministry assets are safeguard.
Review of Financial Records, Ensure adherence to Policies,
Performs other duties as assigned.