CABINETS
BOSS
Fátima Mecupa
fatima.mecupa@ins.gov.mz
Functions of the Office of Audit and Internal Control include:
- Develop internal audit manual and procedures.;
- Verify the minutes of the bodies in accordance with the law, bylaws, and other applicable regulations;
- Monitor the execution of annual and multi-year activity plans and other programs with financial impact;
- Periodically review accounting and budget execution;
- Verify the balance sheet and the report to be presented annually to the Board of Directors and issue an opinion on them;
- To pronounce on the financial performance, economy and efficiency of management, and the achievement of results and benefits;
- Audit all INS intervention areas and issue the respective reports, indicating facts, causes, and recommendations for corrective actions;
- Provide technical assistance to sectors in carrying out their activities by offering them objective analyses, evaluations, and recommendations relevant to the activities examined.;
- Ensure compliance with and adherence to the procedures established in the INS;
- Verify the execution of financial operations, the preparation of financial reports, and compliance with relevant legislation;
- Monitor and regularly control compliance with laws and decrees applicable to budget execution, and the economic, financial, and asset situation of the INS.;
- Support in the identification, analysis, and evaluation of the internal control system;
- Cooperate with external audits and inspections, providing information deemed relevant; and
- Perform other activities as superiorly determined by you under applicable legislation.
