HISTORICAL BACKGROUND:

The Department was established in 1989 with 2 Staffers at the College Temporary Site Ajagba , later in 1990 two Clerical Officers and a Typist joined the Department. As a result of this the Department have grown to the total number of 20 Staffers comprising of 17 Audit Staff, 2 Clerical Officers and I Secretariat Staff.

PHILOSOPHY AND OBJECTIVES OF THE DIRECTORATE

The philosophy and objective of the Directorate is to:

  • Determine the accuracy and propriety of financial transaction.
  • Evaluate financial and operational procedure for adequacy of internal control and provide advice and guidance on control aspect of new policies and processes systems.
  • Verify the existence of assets and ensure that proper safeguards are maintained to protect them from loss.
  • Determine the level of compliance with the College policies and procedures and Government laws and regulations.
  • Evaluate the accuracy, effectiveness, and efficiency of the electronic information and processing systems.
  • Determine the effectiveness and efficiency of the College in accomplishing mission and identify operational opportunities for cost savings and revenue enhancement.
  • Co –ordinate audit committee and external auditors.
  • Investigate fiscal misconduct.