The Internal Audit Department strengthens governance, accountability, and transparency within the National Prosecuting Authority of Zimbabwe.
It ensures risks are identified, controls are effective, and compliance with laws and regulations is maintained.
Core Functions
1. Annual Risk Assessment
Conduct a risk assessment at least once annually and come up with a Risk‑based Internal Audit plan.
2. Evaluation of Internal Controls
Evaluates internal controls and recommends improvements to:
Reliability and integrity of financial and operational information
Effectiveness and transparency of operations
Safeguarding of assets
Compliance with laws, regulations, and controls
3. Advisory Services
Provide advisory services to management and stakeholders to strengthen governance and operational efficiency.
