Internal Audit Unit
About The Department
The unit is responsible for the examination, review, appraisal of the accounting system and reporting on the internal control system of the Ministry. Advising on the compliance with laid down financial and other regulations towards safeguarding the State Government assets, financial and otherwise in the most efficient and effective manner is also one of the responsibilities of the unit.
Functions of The Department
In JSC, the department undertakes the following roles and responsibilities:
01.
Coordinates/Monitoring
Unit coordinates, monitors all procurement for the Agency by monitoring request for goods, works, and services from various Departments and Units with a view to recommending cause of action to the Management.
02.
Aggregation/Categorization
Ensure the aggregation and categorization of all procurement requests from all department/unit in the Agency so as to obtain economies of scale.
03.
Information/Communication
Provides adequate information and communication in respect of bids by conducting where necessary pre-bid conference.
04.
Implementation
Implements procurement policies and procedures for the agency in line with overall objectives.
05.
Maintain
Maintain frequent communication with PPA .
06.
Prepare
Prepare bid documents, undertakes the preliminary examination of bids for compliance and organizes the public opening of bids.
Coordinates bid evaluation.
07.
Bid evaluation
Coordinates bid evaluation.
08.
Data bank
Maintain suppliers contractors and consultants data bank.
09.
Inspection
Participation in the inspection of contractors/suppliers site.
10.
Preparation
Preparation of progress reports on project at site and forwards same to PPA.
11.
Sourcing
Ensure the effective and efficient development of bids by sourcing and providing necessary information for this purpose.
12.
Development
Ensure the timely development and quality of all bids and organizes communications with bidders or contractors.
More Departments & Units
Finance & Administrative Department
The Administrative department is the engine room of every ministry.....
Accounts Department
The directorate was formerly known as Accounts Directorate.....
Magistracy & Customary Courts Unit
The unit is under the direct control of the Finance and Administration.....