Objectives
to enable meetings of the targets, mission, vision & activities by the all budgetary institutions in Somali regional state, achievements of value for money through controlling and ensuring the accomplishment of the budget to the objectives aimed, verifying the existence of effective internal control system & providing advisory /consultant service to the management or higher officials.
Main duties and responsibilities
- ensuring the implementation of approved budget for intended purpose
- ensuring the proper implementation of government proclamation, rules, directive, policy and strategies
- ensuring the procurement activities of the all budgetary institute in somali regional state is done economically and effectively
- ensuring the internal control effectiveness with respect to account receivable and account payable management.
- ensuring the organization, completion and reliability of data’s or recording of financial and other relevant documents.
- ensuring the organization has proper safeguarding of asset, the accuracy of the recording, and property administration as well as successful resource utilization.
- ensuring whether the standards set by the all budgetary institute in Somali regional state are designed to be economical and effective and also make sure that the all budgetary institute in Somali regional state’s duties are done according the standards.
- performing special investigation when there is a special mission/order by the management.
- verifying the goals, programs, projects and other activities of the all budgetary institute in Somali regional state are done economically, efficiently and effectively.
- Evaluating the internal control system of the all budgetary institute in Somali regional state with respect to design effectiveness and operational effectiveness.
- To give support to external audit when needed and follow-up on the rectification of audit findings.
- To give advisory service to the management without any violation of the professional independence.
- give advice to the management on strengthening of the internal controls to mitigate the risks that may encounter.
- Participate in the procurement of goods and services as a witness when necessary.
- ensuring the application of contemporary internal audit system in all public bodies
- building up monitoring and evaluation system of the all budgetary institute in Somali regional state
- enhancing the utilization of information communication technology
- Enhancing the human resource, knowledge, skill and attitude of the directorate.