Internal Audit and Inspection

ALERT CENTER’s Internal Audit Directorate provides independent objective assurance and consulting service in order to improve the CENTER’s financial and operational performance by evaluating and improving the governance, risk management and control

Main duties and responsibilities of the Directorate

Service list

  • Financial Audit
  • Performance Audit
  • Compliance Audit
  • Property Audit

Service Description

  • Service information
    • Checking the financial report against financial policy and standards
    • Evaluating the Directorates’’ performance to meet value for money
    • Providing consulting to management in decision making process
    • Evaluating control environment
  • Schedule
    • Every quarter year
    • Based on CEO request
  • Number of staff
    • 1 Director
    • 2 senior Auditors
    • 1 Junior Auditor
  • Contact person
    • Yemisirach Tadele

Internal Audit Directorate Director