Internal Audit Service Charter
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 COMMITMENT TO SERVICE DELIVERY

 

Service

Requirements

Cost

Duration

1

Verification and auditing  of payment vouchers

Compliant documentation

No cost

2 days

2

Verification and auditing of Requisitions documents

Compliant documentation

No cost

2 days

3

Verification of payments by cheque and electronic Funds transfer

Compliant documentation

No cost

1 day

4

Verification of gratuity computation

Compliant documentation

No cost

1 Day

5

Auditing of income receipts

Receipts & Banking documentation

No cost

7 days

6

Auditing of grants accounting

Receipt of necessary information

No cost

15 days

7

Auditing of expenditure accounting documents

Receipt of necessary information

No cost

7 days

8

Issuance of systems audit reports

Completion of an audit

No cost

Quartery

9

Commencement of fraud investigations

Receipt of notification

No cost

Immediately

10

Communication of  the results of an engagement

Completion of an engagement

No cost

2 Weeks

11

Issuance of accountable documents

Filled up document

No cost

1 hour

                                             “Excellent service is your right"

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