The Section:
- Ensures there is proper authorisation and sufficient supporting documents for every payment;
- Checks all statutory deductions in line with Income Tax Act, 2015, Act 896, and arithmetic accuracy of financial transactions before payments are made;
- Ascertains whether all purchases are economical and in accordance with national and University rules and regulations (e.g. Public Procurement Act, 2003, Act 663; Public Procurement Amendment Act, 2016, Act 914; University Financial & Stores Regulations, 2020; etc.);
- Review of contract documents for compliance and value for money and
- Provides advisory services for clients.
Mr. Ernest K. Enyan
Internal Auditor
Head, Pre-Audit Section