Internal Audit Unit

This Unit perform the following activities:- Review and report on proper control over the receipt, custody and utilization of all financial resources of the Authority; Review and report on conformity with financial and operational procedures laid down in any legislation or any regulations or instructions for control over the expenditure of the TPRI; Review and report on the correct classification and allocation of revenue and expenditure accounts; Develop audit procedures to facilitate compliance with international standards; Review and report on the reliability and integrity of financial and operation data; Review and report on the systems in place used to safeguard assets, and verify existence of such assets; Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals; Review and report on the reactions by the management to internal audit reports, and assist management in the implementation of recommendations made by reports and follow-up on the implementation of recommendations made by the Controller and Auditor General; Review and report on the adequacy of controls built into computerized systems in place in the TPRI; Prepare and implement Strategic Audit Plans; and Conduct performance audits on appraisal of development programmes.