ll CCDA


AUDIT

 

 Audit Division is Internal Control and Risk Management has the responsibility to audit Organization’s activities as a service to the management. CCDA each branch office is auditing at least once in a year and some branches are twice. Audit Division addresses the following issues:

  • Verification of the accuracy of the financial records and of related reports and statistics.

  • Ensuring that the standard accounting practices of the organization is adhered.

  • Ascertain that proper authority is given for the purchase and disposal of the assets of the organization, and that there is adequate protection afforded to, and efficient use of these assets.

  • The prevention and early detection of fraud, corruption etc.

  • Compliance with applicable law and regulation.

  • Undertake special investigations as and when required by the management.

  • Monitor implementation of field activities.