Office of the Executive Governor,
Plateau State.

...towards a Plateau at Peace with itself and the rest of the world.


Internal Audit department

The Internal Audit department is reponsible for the monthly financial audit of the agency in line with global standard practices of auditing .

The department is headed by a director who is appointed from the state Civil Service Commission and report directly to the Director General and the state Auditor General

The Director of Internal Audit, is among other things responsiable for the following:

  • i. Taking charge of the Internal Audit Department
  • ii. veting draft annual reports
  • iii. Coordinating the training program of staff
  • iv. Processing annual reports and public account matters
  • v. initiating the review of policy and programs releting to audit matters
  • vi. Taking responsibility for audit development planning
  • vii. Advising the DG on matters relating to audit
  • vii. Advising the DG on formulation, execution and the review of audit policies and programs
  • viii. Defining and documenting the objectives of the audit directoriate

Jerome Bature

Director Internal Audit