Audit Services
Financial and Compliance Audit
A financial audit is conducted to ensure that federal government institutions properly execute their established mandates, and that their annual regular budgets, subsidy budgets allocated to regional administrations, as well as funds obtained from donors and various development partners, are correctly recorded in income and expenditure accounts. It also verifies that the financial statements submitted are in compliance with the government’s accounting system and are supported by necessary documentation and evidence.
Compliance audits are conducted alongside financial audits to confirm that the assets of the government and the public are managed in accordance with relevant laws, regulations, and directives in force within each institution.
Performance Audit
A Performance Audit assesses whether institutions are achieving their objectives effectively, efficiently, and economically. It evaluates the implementation of national programs and projects to determine whether the execution of tasks followed proper planning and resource allocation—human, material, and financial—and whether those efforts yielded satisfactory results.
Environmental Audit
An Environmental Audit, sometimes conducted in conjunction with a performance audit, ensures that environmental protection and management efforts receive adequate attention. It evaluates whether programmes or locations comply with internationally accepted environmental standards, particularly those related to emissions and ecological sustainability.
Information Technology (IT) Audit
An IT Audit requires specialised information technology knowledge and skills. It examines whether the information systems implemented by institutions generate accurate and appropriate information, whether adequate security controls are in place, and whether data is protected from risks or threats. This audit is delivered by certified IT audit professionals.
Special Audit
A Special Audit is conducted upon request when there is a need to examine unique financial processes, asset management practices, or the performance of specific government institutions, programs, or projects. It follows procedures that differ from regular audits and typically focuses on large institutional or national initiatives requested by the relevant government authority.
Gender Mainstreaming Audit
A Gender Mainstreaming Audit may be completed as part of a performance audit or independently, applying its own standards. It assesses whether government institutions give due consideration to gender issues within their organisational structures, operations, and participation mechanisms.
The audit also checks whether gender perspectives are integrated into planning and implementation and whether institutions ensure inclusive participation at appropriate levels.
Other Services
Online Service
Portal Access
Access our various portals for audit tracking and management
Report Submission
Submit reports and documents through our online system
Online Support
Get help and support through our online helpdesk
Service Guidelines
Audit Standards
Comprehensive guidelines for conducting audits according to international standards.
Frequently Asked Questions
What is the audit process?
The audit process involves planning, fieldwork, reporting, and follow-up phases to ensure comprehensive evaluation.
How long does an audit take?
Audit duration varies depending on scope and complexity, typically ranging from weeks to several months.
What documents are required?
Required documents include financial statements, policies, procedures, and relevant supporting documentation.
Explore Frequently Asked Questions
Not finding what you’re looking for?