We will seek your feedback about our services through client surveys. The evaluation addresses the priority concerns and accountability requirements of departmental management and the government. The evaluation produces timely, pertinent and credible findings and conclusions that managers and other stakeholders can use with confidence, based on practical, cost-effective and objective data collection and analysis. Evaluation reports present the findings and conclusions in a clear and balanced manner and indicate their degree of reliability. The department uses the evaluation s findings, conclusions and recommendations to improve, modify or confirm the policy or program evaluated and to meet accountability reporting requirements.
Internal auditors are independent of the activities they audit.
Internal audits are performed with proficiency and due professional care. The reliability and integrity of information used to identify, measure, classify and report such information is reviewed. The compliance with policies, plans, procedures, laws and regulations is determined. The existence of assets and the means of safeguarding them is verified. The economy and efficiency with which resources are employed are appraised.