FOLLOW-UP AND PERFORMANCE REVIEW OF AUDIT COMMITTEES STATUS OF IMPLEMENTING AUDIT RECOMMENDATIONS, DATA COLLECTION FOR PFMCLT AND EVALUATION OF INTERNAL AUDIT UNITS (IAUs).

In line with the Internal Audit Agency’s mandate of coordinating, facilitating and providing quality assurance for Internal Audit activities in public sector institutions in accordance with the Internal Audit Agency 2003 (Act 658) and the Public Financial Management Act 2016 (Act 921), The Agency undertook the above assignment on 4^th February, 2025 at the Nzema East Municipal Assembly at Axim.

This year’s monitoring and follow-up by a four member team from the Agency covered the following areas:

· Performance review of statutory Audit Committees

· Performance evaluation of internal Audit Units (IAUs)

· Follow-up on status of Implementing Audit Recommendations- 2022 to 2024

· Data collection to publish the 2024 public Financial management compliance league table (PFMCLT)

In attendance were: Municipal Coordinating Director (MCD), Municipal Internal Audit Officer, Municipal Budget Officer, Municipal Finance Officer, Municipal Procurement Officer, Municipal Development Planning Officer and Municipal Assistant Internal Audit Officers.