Key Functions

Definition of Audit An independent examination with a view to establishing accuracy, conformity to laws and administrative rules and regulations, performance, and truthfulness. NOTE - The basic object in auditing is not therefore the detection of fraud, however if fraud is detected to report to the appropriate authority Types and Components of Audits: Compliance

Mission/Vision

MISSION: To audit, review and advice on the management and accountability of Public Resources VISION: Keeping watchful eyes to ensure the proper and optimum management of government resources

Responsibilities

Developing and maintaining a comprehensive internationally accepted programme for evaluating the financial and operational systems and procedures of all activities of the Government of DOMINICA Examining financial transactions for accuracy and evaluating compliance with all applicable Laws and Regulations, Cabinet Decisions, and internal Policies and Procedures Evaluating the cost effectiveness and efficiency of all Government activities Ascertain the adequacy of controls for safeguarding all State's assets and liabilities, and when appropriate, verify the existence of all assets and liabilities Appraising the timeliness, reliability, usefulness

Key Official

Director of Audit

Mrs. Maylina Jno. Ville

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