Internal Assurance
The Internal Assurance performs the following functions of the Authority:
- Ethical Standards Unit
- develops and implements an ethical code of conduct in compliance with the FIRCA Conduct & Discipline Regulations 2002.
- identify and investigate corrupt activities within the Authority.
- respond to complaints registered against employees for non-compliance with the Code of Conduct.
- Risk Management Unit
- maintain and update consolidated risk register compiled in 2006.
- conduct risk management workshops.
- facilitate compilation of risk treatment schedule and plans for all divisions of the Authority.
- facilitate implementation of Development Services Division Risk Treatment Plan and Schedule.
- Internal Audit
- facilitates and coordinates the internal and external audits carried out by Ernst & Young and the Auditor-General's Office.
- monitor the implementation of audit recommendations and carries out spot checks on closed audit items to ensure that problems do not recur.
- conduct special audits required by management.
