Internal Audit Unit

The functions of this unit are:

• payment audit: 100% pre-auditing of all payments to ensure compliance with paymentrequirements;
• post payment audit: 100% post-auditing of all payment vouchers and cash books;
• value for money audit: ensure efficient and effective utilization of resources;
• threshold compliance monitoring: guide the management to ensure approvals are within stipulated thresholds;
• periodic working visit to the six energy centers to evaluate and guide them;
• periodic audit reports: collection and collation of data to prepare report for the Management, Office of the Accountant General and Auditor General of the Federation;
• staff audit: carry out periodic review of staff nominal roll;
• management audit: this is an audit that is focuses on the evaluation of the overall achievement and performance of the organization;
• specialize auditing: carry out high level investigation and audit enquiries;
• carry out any other assignment as may be directed by the Director-General/CEO.