An Internal Audit unit is established under the direct supervision /direction of the Chairman, Central Environmental Authority. The Internal Audit shall carry out examination of financial and operation including non financial control or when directed to do so and reports the result/finding to the Chairman

Function and Scope of Internal Audit Unit

1. Review of the accounting and internal control system. The establishment of adequate accounting and internal control system is a responsibility of management which demands proper attention on the continuous basis. Internal Audit is ordinary assigned specific responsibility by the management for reviewing these system, monitoring their operation and recommending improvement thereto
   
   
2. Examination of financial and operating information. This may include review of the means used to identify , measure , classify and report such information and specific inquiry into individual items including detailed testing of transactions, balance and procedures
   
   
3. Review of the economy, efficiency and effectiveness of operation including non financial control of entity.
   
   
4. Review of compliance with laws, regulation and other external requirements with management policies and directives and other internal requirement.
   
   
5. Carry out adhoc investigation into any matters required by the management.