The Section:
- ensures there is proper authorization and sufficient supporting documents for every payment;
- checks all statutory deductions in line with the 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 Regulations, Policies and Procedures, 2020; etc.);
- review of contract documents for compliance and value for money; and
- provides advisory services for clients.
Sectional Head
Elizabeth Okyerewa Obuobi Obese
Internal Auditor
Head, Transactions Audit Section