Internal Audit
Mr. Collins Adu Poku
The Internal Audit Unit exist to carry out audits and professional evaluations of the activities of the municipal Assembly and to ensure that the system of Internal Controls applicable to financial, programme and project areas provide reasonable assurance to management and that:
1. Financial, managerial and operating information reported internally and externally are accurate, reliable and timely;
2. The financial activities of suame municipal Assembly are in compliance with laws, policies, plans, standards and procedures;
3. Assembly resources are adequately safeguarded, used judiciously and for the intended purpose(s);4. Assembly resources are used economically, effectively and efficiently;
5. Plans, goals and objectives of Kumasi Metropolitan Assembly are achieved;
6. Risks are adequately managed.
The internal audit unit also provide the services:
Investigate allegation of fraud, misappropriation or possible loss of assets and properties and suggest corrective and preventive measures to avoid future mishappens;
Provide a means for keeping the Assembly fully and currently informed about problems and deficiencies related to the administration of its programmes and operations and the necessity for appropriate corrective actions;
Provide consultation to line management wherever they seek Internal Audit’s views in resolving complex issues confronted them;
Review new products, services and computer systems being proposed to Suame Municipal Assembly to ensure adequacy of controls therein;
Review policies and procedures before their finalization to check necessary controls are in place;
Provide suggestions for improving the control environment around various departments;
Key Staff
Ayisha Laminu Yakubu
Grace Agyeiwaa
Michael Fosu Asiamah
Priscilla Nti Birago
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