Internal Control Unit
Functions of the Unit
The Internal Control Unit undertakes the following functions:
Ensuring compliance with legislation in force and verifying that the objectives set out in the plan have been achieved in accordance with the applicable laws, regulations, and instructions.
Verifying the correctness and accuracy of financial and accounting entries, data, and information.
Ensuring compliance with financial policies and verifying the effectiveness and efficiency of approved financial operations.
Ensuring the achievement of the Ministry’s general objectives and policies.
Safeguarding financial resources against unlawful practices and administrative or financial misuse.
Reviewing administrative decisions and exercising administrative and financial oversight.
Providing senior management with the data and information required to strengthen oversight, evaluation, and accountability.
Examining and verifying the proper use and operation of human and material resources.
Identifying existing problems and providing recommendations on corrective measures and proposed solutions.
Evaluating oversight results in relation to performance levels, plans, and established policy.
Performing any other functions assigned to the Unit within its scope of work.