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Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the easingslider domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wawdagov/public_html/wp-includes/functions.php on line 6131

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{"id":201,"date":"2020-08-22T21:08:51","date_gmt":"2020-08-22T21:08:51","guid":{"rendered":"http:\/\/wawda.gov.gh\/?page_id=201"},"modified":"2020-10-12T23:05:37","modified_gmt":"2020-10-12T23:05:37","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/wawda.gov.gh\/?page_id=201","title":{"rendered":"INTERNAL AUDIT"},"content":{"rendered":"\n
\n
\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
UNITS\/DEPT<\/th>\n<\/tr>\n<\/thead>\n
BUDGET UNIT<\/a><\/td>\n<\/tr>\n
INTERNAL AUDIT<\/a><\/td>\n<\/tr>\n
WORKS DEPARTMENT<\/a><\/td>\n<\/tr>\n
FINANCE DEPARTMENT<\/a><\/td>\n<\/tr>\n
PROCUREMENT UNIT<\/a><\/td>\n<\/tr>\n
HUMAN RESOURCE DEPARTMENT<\/a><\/td>\n<\/tr>\n
PLANNING UNIT<\/a><\/td>\n<\/tr>\n
ENVIRONMENTAL HEALTH UNIT<\/a><\/td>\n<\/tr>\n
DISTRICT PUBLIC HEALTH DEPARTMENT<\/a><\/td>\n<\/tr>\n
FOOD AND AGRICULTURE<\/a><\/td>\n<\/tr>\n
PHYSICAL PLANNING<\/a><\/td>\n<\/tr>\n
BUSINESS ADVISORY<\/a><\/td>\n<\/tr>\n
SOCIAL WELFARE & COMMUNITY DEVELOPMENT<\/a><\/td>\n<\/tr>\n
DISASTER MGT & PREVENTION<\/a><\/td>\n<\/tr>\n
RECORDS UNIT<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n\n\n\n
\n

INTERNAL AUDIT<\/h4>\n\n\n\n

The Internal Audit Unit exit to carry out audits and professional evaluations of the activities of the Wa West District Assembly and to ensure that the system of Internal Controls applicable to financial, programme and project areas provide reasonable assurance to management and that:<\/p>\n\n\n\n

Financial, managerial and operating information reported internally and externally is accurate, reliable and timely;<\/p>\n\n\n\n

The financial activities of Wa West District Assembly are in compliance with laws, policies, plans standards and procedures;<\/p>\n\n\n\n

Assembly resources are adequately safeguarded, used judiciously and for the intended purpose(s);
Assembly resources are used economically, effectively and efficiently;<\/p>\n\n\n\n

Plans, goals and objectives of Wa West District Assembly are achieved;<\/p>\n\n\n\n

Risks are adequately managed.
Investigate allegation of fraud, misappropriation or possible loss of Kumasi Metropolitan Assembly assets and properties and suggest corrective and preventive measures to avoid future mishaps.<\/p>\n\n\n\n

Provide a means for keeping the Wa West District Assembly fully and currently informed about problems and deficiencies related to the administration of its programmes and operations and the necessity for appropriate corrective action.<\/p>\n\n\n\n

Provide consultation to line management wherever they seek Internal Audit’s views in resolving complex issues confronted by them.<\/p>\n\n\n\n

Review new products, services and computerized systems being proposed (before signing of to be offered) to Wa West District Assembly to ensure adequacy of controls therein.<\/p>\n<\/div>\n\n\n\n

\n

RECENT POST<\/h4>\n\n\n