The functions of this unit are:
- Payment audit: 100% pre-auditing of all payments to ensure compliance with payment requirements;
- 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 visits to the six energy centers to evaluate and guide them;
- Periodic audit reports: Collection and collation of data to prepare reports 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: Focus on the evaluation of the overall achievement and performance of the organization;
- Specialized auditing: Carry out high-level investigations and audit enquiries;
- Carry out any other assignment as may be directed by the Director-General/CEO.
