Internal Audit Unit

Internal Audit Unit

The Internal Audit Unit provides leadership and technical direction on effective controls, risk management and governance processes towards the achievement of the mandate of the Commission

Responsibilities of the Internal Audit Unit

1.    Ensure compliance with the Public Financial Management Act and other
       relevant legislature and standards
2.    Ensure the development and implementation of internal audit work plan
3.    Liaise with external auditors to conduct external audit exercise
4.    Ensure pre-audit of all financial transactions above specified threshold
5.    Lead in the execution of internal audit assignments in accordance with
       approved plans of the Commission
6.    Safeguard fixed assets of the Commission
7.    Lead the development of internal audit reports on the activities of the
       Commission and make appropriate recommendations to the Governing Board
8.    Ensure the development of and adherence to guidelines and procedures on the
       activities and programmes of the Commission
9.    Liaise with the Director-General to ensure the implementation of Audit Committee
       recommendations Ensure the efficient and effective management of the human, material
       and financial resources of the Unit.
10.  Coordinate the preparation of the budget of the Unit
11.  Coordinate the preparation of the annual and other periodic reports
12.  Support the implementation of performance management policy in the Unit.


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The Ghana AIDS Commission is a supra-ministerial and multi-sectoral body established under the Chairmanship of H. E. the President of the Republic of Ghana by Act 2016, Act 938 of Parliament. The objective of the Commission is to formulate policy on the HIV and AIDS epidemic and...

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  • Ghana AIDS Commission,
    4th Floor, Ghana Olympic Committee Building,

  •   +233-(0)302-919259