{"id":2030,"date":"2021-09-13T15:57:37","date_gmt":"2021-09-13T15:57:37","guid":{"rendered":"http:\/\/suamema.gov.gh\/?page_id=2030"},"modified":"2021-09-17T20:22:58","modified_gmt":"2021-09-17T20:22:58","slug":"internal-audit","status":"publish","type":"page","link":"http:\/\/suamema.gov.gh\/index.php\/departments\/finance\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"<div class=\"flex_column av_one_full  flex_column_div av-zero-column-padding first  \" style='border-radius:0px; '><section class=\"av_textblock_section \"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock  '   itemprop=\"text\" ><h1 style=\"text-align: center;\">Internal Audit<\/h1>\n<\/div><\/section><br \/>\n<div  class='hr hr-short hr-center  '><span class='hr-inner ' ><span class='hr-inner-style'><\/span><\/span><\/div><\/p><\/div>\n<div class=\"flex_column av_one_fourth  flex_column_div av-zero-column-padding first  \" style='border-radius:0px; '><section class='avia-team-member  '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><div class='team-img-container'><img class='avia_image avia_image_team' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210914_143054.jpg-cropped-300x263.jpg' alt='Mr. Collins Adu Poku'  itemprop=\"image\"  \/><\/div><h3 class='team-member-name'   itemprop=\"name\" >Mr. Collins Adu Poku<\/h3><div class='team-member-job-title '   itemprop=\"jobTitle\" >Head of Internal Audit Unit<\/div><span class='hidden team-member-affiliation'  itemprop=\"affiliation\" >Suame Municipal Assembly<\/span><\/section><\/div>\n<div class=\"flex_column av_three_fourth  flex_column_div av-zero-column-padding   \" style='border-radius:0px; '><section class=\"av_textblock_section \"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock  '   itemprop=\"text\" ><p>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:<\/p>\n<p>1. Financial, managerial and operating information reported internally and externally are accurate, reliable and timely;<br \/>\n2. The financial activities of suame municipal Assembly are in compliance with laws, policies, plans, standards and procedures;<br \/>\n3. Assembly resources are adequately safeguarded, used judiciously and for the intended purpose(s);4. Assembly resources are used economically, effectively and efficiently;<br \/>\n5. Plans, goals and objectives of Kumasi Metropolitan Assembly are achieved;<\/p>\n<p>6. Risks are adequately managed.<\/p>\n<p>The internal audit unit also provide the services:<\/p>\n<p>Investigate allegation of fraud, misappropriation or possible loss of assets and properties and suggest corrective and preventive measures to avoid future mishappens;<\/p>\n<p>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;<\/p>\n<p>Provide consultation to line management wherever they seek Internal Audit&#8217;s views in resolving complex issues confronted them;<\/p>\n<p>Review new products, services and computer systems being proposed to Suame Municipal Assembly to ensure adequacy of controls therein;<\/p>\n<p>Review policies and procedures before their finalization to check necessary controls are in place;<\/p>\n<p>Provide suggestions for improving the control environment around various departments;<\/p>\n<\/div><\/section><\/div>\n<div class=\"flex_column av_one_full  flex_column_div av-zero-column-padding first  \" style='border-radius:0px; '><section class=\"av_textblock_section \"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock  '   itemprop=\"text\" ><h1 style=\"text-align: center;\">Key Staff<\/h1>\n<\/div><\/section><br \/>\n<div  class='hr hr-short hr-center  '><span class='hr-inner ' ><span class='hr-inner-style'><\/span><\/span><\/div><\/p><\/div>\n<div class=\"flex_column av_one_fourth  flex_column_div av-zero-column-padding first  \" style='border-radius:0px; '><section class='avia-team-member  '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><div class='team-img-container'><img class='avia_image avia_image_team' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151457.jpg-cropped-180x180.jpg' alt='Ayisha Laminu Yakubu'  itemprop=\"image\"  \/><\/div><h3 class='team-member-name'   itemprop=\"name\" >Ayisha Laminu Yakubu<\/h3><div class='team-member-job-title '   itemprop=\"jobTitle\" >Internal Auditor<\/div><span class='hidden team-member-affiliation'  itemprop=\"affiliation\" >Suame Municipal Assembly<\/span><\/section><\/div><div class=\"flex_column av_one_fourth  flex_column_div av-zero-column-padding   \" style='border-radius:0px; '><section class='avia-team-member  '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><div class='team-img-container'><img class='avia_image avia_image_team' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_152109.jpg-cro-180x180.jpg' alt='Grace Agyeiwaa'  itemprop=\"image\"  \/><\/div><h3 class='team-member-name'   itemprop=\"name\" >Grace Agyeiwaa<\/h3><div class='team-member-job-title '   itemprop=\"jobTitle\" >Assistant Internal Auditor<\/div><span class='hidden team-member-affiliation'  itemprop=\"affiliation\" >Suame Municipal Assembly<\/span><\/section><\/div><div class=\"flex_column av_one_fourth  flex_column_div av-zero-column-padding   \" style='border-radius:0px; '><section class='avia-team-member  '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><div class='team-img-container'><img class='avia_image avia_image_team' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151136.jpg-cropped-180x180.jpg' alt='Michael Fosu Asiamah'  itemprop=\"image\"  \/><\/div><h3 class='team-member-name'   itemprop=\"name\" >Michael Fosu Asiamah<\/h3><div class='team-member-job-title '   itemprop=\"jobTitle\" >Assistant Internal Auditor<\/div><span class='hidden team-member-affiliation'  itemprop=\"affiliation\" >Suame Municipal Assembly<\/span><\/section><\/div><div class=\"flex_column av_one_fourth  flex_column_div av-zero-column-padding   \" style='border-radius:0px; '><section class='avia-team-member  '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><div class='team-img-container'><img class='avia_image avia_image_team' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/sma-logo-favicon-180x180.png' alt='Priscilla Nti Birago'  itemprop=\"image\"  \/><\/div><h3 class='team-member-name'   itemprop=\"name\" >Priscilla Nti Birago<\/h3><div class='team-member-job-title '   itemprop=\"jobTitle\" >Assistant Internal Auditor<\/div><span class='hidden team-member-affiliation'  itemprop=\"affiliation\" >Suame Municipal Assembly<\/span><\/section><\/div><div class=\"flex_column av_one_full  flex_column_div av-zero-column-padding first  \" style='border-radius:0px; '><section class=\"av_textblock_section \"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock  '   itemprop=\"text\" ><p style=\"text-align: center;\"><strong>Photo Gallery<\/strong><\/p>\n<\/div><\/section><br \/>\n<div  class='hr hr-short hr-center  '><span class='hr-inner ' ><span class='hr-inner-style'><\/span><\/span><\/div><\/p><\/div><\/p>\n<div class=\"flex_column av_one_full  flex_column_div av-zero-column-padding first  \" style='border-radius:0px; '><div class='avia-gallery  avia-gallery-1 avia_lazyload avia_animate_when_visible '  itemprop=\"ImageObject\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class='avia-gallery-thumb'> <a href='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210914_142926-1030x773.jpg' data-rel='gallery-1' data-prev-img='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210914_142926-495x400.jpg' class='first_thumb lightbox ' data-onclick='1' title='Head of internal Audit Unit'  itemprop=\"thumbnailUrl\" ><img data-avia-tooltip='Head of internal Audit Unit' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210914_142926-495x400.jpg' width='495' height='400'  title='20210914_142926' alt='internal audit unit pic' \/><\/a> <a href='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151457-1030x773.jpg' data-rel='gallery-1' data-prev-img='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151457-495x400.jpg' class='lightbox ' data-onclick='2' title='Internal Auditor'  itemprop=\"thumbnailUrl\" ><img data-avia-tooltip='Internal Auditor' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151457-495x400.jpg' width='495' height='400'  title='20210915_151457' alt='internal audit unit pic' \/><\/a> <a href='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_152109.jpg-cro-1030x887.jpg' data-rel='gallery-1' data-prev-img='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_152109.jpg-cro-495x400.jpg' class='lightbox ' data-onclick='3' title='Assistant Auditor'  itemprop=\"thumbnailUrl\" ><img data-avia-tooltip='Assistant Auditor' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_152109.jpg-cro-495x400.jpg' width='495' height='400'  title='20210915_152109.jpg cro' alt='internal audit unit pic' \/><\/a> <a href='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151136-1030x773.jpg' data-rel='gallery-1' data-prev-img='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151136-495x400.jpg' class='lightbox ' data-onclick='4' title='Assistant auditor'  itemprop=\"thumbnailUrl\" ><img data-avia-tooltip='Assistant auditor' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151136-495x400.jpg' width='495' height='400'  title='20210915_151136' alt='internal audit unit pic' \/><\/a> <a href='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151759-1030x773.jpg' data-rel='gallery-1' data-prev-img='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151759-495x400.jpg' class='lightbox ' data-onclick='5' title='Ayisha Laminu'  itemprop=\"thumbnailUrl\" ><img data-avia-tooltip='Ayisha Laminu' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_151759-495x400.jpg' width='495' height='400'  title='20210915_151759' alt='internal audit unit pic' \/><\/a> <a href='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_152408-1030x773.jpg' data-rel='gallery-1' data-prev-img='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_152408-495x400.jpg' class='first_thumb lightbox ' data-onclick='6' title='Attachment Staff'  itemprop=\"thumbnailUrl\" ><img data-avia-tooltip='Attachment Staff' src='http:\/\/suamema.gov.gh\/wp-content\/uploads\/2021\/09\/20210915_152408-495x400.jpg' width='495' height='400'  title='20210915_152408' alt='internal audit unit pic' \/><\/a><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":1555,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"<!-- This site is optimized with the 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