i)

Prepare and implement Strategic Audit Plans;

ii)

Review and report on proper control over the receipt, custody and utilization of all financial resources of the Agency;

iii)

Review and report on conformity with financial and operational procedures laid down in any legislation or any regulations or instructions for control over the expenditure of the Agency;

iv)

Review and report on the correct classification and allocation of revenue and expenditure accounts;

v)

Develop audit procedures to facilitate compliance with International Standards;

vi)

Review and report on the reliability and integrity of financial and operation data and prepare financial statements and other reports;

vii)

Review and report on the systems in place used to safeguard assets, and verify existence of such assets;

viii)

Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;

ix)

Review and report on the reactions by the management to internal audit reports, and assist management in the implementation of recommendations made by reports and follow-up on the implementation of recommendations made by the Controller and Auditor General;

x)

Review and report on the Agency; and

xi)

Conduct performance audits on appraisal of rural water and sanitation projects