INTERNAL AUDIT UNIT

INTRODUCTION

Internal audit Unit deals with reviewing Accounting, Financial and other Operations of the Union.




Activities

The main responsibilities of that Unit are;

1.Reviewing and advice the union about the effectiveness of internal controls specifically on revenues and expenditures

2. Checking if the union activities are done in compliance of rules,regulations and directives.

3. Reviewing and Evaluate planned Objectives and Risk Management.

4. Providing reports and recommendations on different findings observed in order to add value and improve Union Operations.