Assurance and controls
The Internal Audit Unit under the Central Administration Department promotes accountability, transparency, and effective financial management within the Assembly. It provides independent assurance services on operations, financial activities, and internal control systems.
The unit conducts regular audits and reviews of financial records, operational procedures, and administrative activities to identify weaknesses, risks, and irregularities. It works with management and departments to recommend corrective measures and improve controls.
In addition, the Internal Audit Unit monitors compliance with financial regulations, procurement procedures, and approved policies. It prepares audit reports and provides professional advice on risk management, accountability, and operational efficiency.
