Internal Audit Unit

Objective

To provide advisory services to the Director General as the Accounting officer in the proper management and control of resources.

Functions

i. To review and report on proper control over the receipt, custody and utilization of all financial resources of KEC
ii. To review and report on conformity with financial and operational procedures laid down in any legislation or regulations or intention for control over the expenditure of KEC
iii. To review and report on the correct classification and allocation of revenue and expenditure accounts.
iv. To develop audit procedures to facilitate compliance with national/international standard