Internal Audit Unit

Details

The internal Audit unit functions under direct supervision/ direction of the Chairman of the CEA and the scope and functions of the Unit are decided by the Chairman.

Functions:

• Review of the accounting & Internal control system

• Examination of financial & operating information

• Review of the economy, efficiency & effectiveness of operations including non financial control of the organization

• Review of the operational compliance with laws, regulation & other external requirements with management polices & directives & other internal requirements

• Carry out adhoc  investigations on any matters required by the management of the CEA