NOTABLE ACHIEVEMENTS

  • We have been able to reduce cost of the items through regular market survey.
  • Refunds are being made in direct purchases when we buy at cheaper prices.
  • We have been able to save money from overstated Touring Advance.
  • We are able to monitor the payment of the contract works through the percentage of work done.
  • Our involvement in the DIPSAPP examinations help to realize much money during the exercise.
  • We have been able to take proper record of the College assets through periodic stock taking.
  • Our involvement in the direct labour has helped the College in reducing the cost of material used.
  • We are involved in the activities of SPED International Secondary School and Federal College of Education Staff School.
  • We have forestalled deviations from Bill of quantities and local purchase orders (LPO) by contractors.
  • Audit Directorate has been networked to the Bursary through the internet connectivity technology.
  • We have been able to ensure adherence to due process in the bidding of used vehicles.
  • Verification of Assets and Liabilities.

 

PROJECTED ACHIEVEMENTS

  • We propose to undertake staff Audit.
  • To ensure that prompt banking of cash are being made.
  • To ensure that there is strict adherence to the existing Internal Control System in place by the entire College Community.
  • Review the existing systems of Internal control.
  • Sending of Staff to various workshop and Conference that the College and the Directorate will benefit at large.
  • Encouragement of other staff of the Directorate to be professionally qualified.
  • Appraisal of the economy and efficiency of operations.
  • Review the effectiveness in achieving programme results in comparison to pre-established objectives and grants to achieve desired results.