Discussion Paper Regarding Kari's Internal Audit 1989 Draft

Abstract

This discussion paper has been prepared to:

Define the role of KARl's Internal Audit Department Review the existing role of Internal Audit Outline activities required to make Internal Audit functional and more effective Detail the financial audit programmes which are required and the objectives and detailed goals of each.

Since the Internal Audit Department has recently been formed, Price Waterhouse was requested to review this area and determine the department's detailed functions. This work has been performed as part of the USAID project - the short-term accounting assistance component.

An action plan has been compiled with recommendations for the department which can be used to ensure that this department is fully functional as soon as possible.