Units reporting to the Executive Director
Internal Audit Unit
Auditing financial and administrative transactions, reviewing compliance with regulations, and exercising technical oversight of project delivery and payment certificates.
Objectives
What this directorate works to achieve within the utility plan.
Regulatory compliance
Verifying that approved regulations and procedures are applied.
Protecting public funds
Controls that surface problems before they become losses.
Technical oversight
Checking that executed works match the payment certificates submitted.
Actionable recommendations
Reports that end in a specific action, not a general observation.
Duties and responsibilities
The main roles carried out by the directorate.
- Auditing financial and administrative transactions pre- and post-payment.
- Reviewing compliance with approved regulations and procedures.
- Technical oversight of project delivery and payment certificates.
- Preparing audit reports and submitting them to the Executive Director.
- Following up implementation of audit recommendations.
- Coordinating with the external auditor and providing the data required.
Units and sections
Organisational units within the directorate.
Administrative and financial audit section
Auditing transactions and procedures.
Technical audit section
Oversight of works executed in the field.