Internal Audit
The fundamental objective of the Accra Metropolitan Assembly is to provide essential utility services in terms of sanitation and others to residents of the Metropolis. To achieve this goal, there is therefore the need for vigorous mobilisation of funds from various sources and to ensure judicious use of these funds to the benefit of the people
The unit is headed by the Metropolitan Internal Auditor with representative staff at each of
The Sub-Metros and Departments
Functions
1. Revenue-Audit
2. Pre-audit of Expenditure
3. Verification of Assets and other items of the Assembly
4. Cases of Investigation referred to the Department by the Management
5. Personal audit to check physical existence of staff
6. Field verification to project sites to ensure physical existence of structures
7. In-Service Training of Staff and Personnel audit to ensure that salaries are
paid to deserving staff.



