Audit Executive Office is responsible for controlling and regulating whether the financial, purchasing and property works are done according to the government’s rule, regulation, and proclamations and giving advice related to auditing for everyone in need. The office has two major work processes. These are performance audit and compliance audit. Performance audit is the type of audit which is responsible for assuring- auditing is done based on the economy, efficiency, and effectiveness. Compliance on the other, hand is a type of audit which is responsible for assuring- auditing is done based on the government’s rule, regulation, and proclamations.
Duties and Responsibilities of the Office
- Plans and conducts internal audits and inspections
- Prepares audit and inspection reports and presents them to top management and other audited sectors and relevant departments at exit conferences
- Conducts emergency audits and inspection on the orders of top management
- Monitors the implementation of corrective measure taken by the top management on the presented internal and external audit and inspection reports
- Distributes audit and inspection reports to the concerned bodies inside and outside the institution
- Assesses audit risk areas and consults the top management for mitigation measures
- Empower internal auditors of the directorate for their career development
Contact address
Executive Officer’s Name: - Nigatwa Lema Betru
Email: -
Mobile: - +2519 13298646
Tele: - +25146 881 46 52