Mr. MBAERI Maurice Nnamdi

INTERNAL AUDIT UNIT

FUNCTIONS:

  • Conduct the periodic review of the operations of the Commission;
  • Safeguard the resources and assets of the Commission;
  • Ensure that the proper books of financial transactions and other records are properly kept;
  • Assist management in complying with government regulations and circulars;
  • Investigate cases of fraudulent activities and any other related duty assigned by management; and
  • Activities of the Internal Audit Unit are grouped as follows:
  1. Conduct Pre-payment Audit;
  2. Conduct Post payment Audit;
  3. Conduct Examination of security documents; and
  4. Conduct Payment Parade.