Risk and Internal Audit Division

The Internal Audit Division performs an independent, objective assurance and consulting function to add value to and improve the performance of the Local Enterprise Authority (LEA) operations. The scope of the Internal Audit Division is to determine whether the LEA's risk management, internal control, governance processes, and implementation of best practices, as designed and represented by management, is adequate and functioning in a manner to ensure effectiveness and efficiency of operations, reliability of reporting, and compliance with policies, procedures, laws and regulations.