Internal Audit Service Charter | Internal Audit Department

	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	Issuance of accountable documents	Filled up document	No cost	1 hour	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

Published Date

Mon, 09/23/2019 - 11:30