CCB Units

INTERNAL AUDIT UNIT

Unit Head: Akhuemokhan O.B. Roseline

FUNCTIONS:

  • Checking of payment Vouchers.
  • Internal control of the various departments and units in the Bureau.
  • Verifying the variations raised by the Department of Administration.
  • Writing reports on Monthly, Quarterly, Half yearly and end of year. The unit also writes reports on important observations (Special Reports).
  • Physically inspecting materials supplied to the stores.
  • Querying payment vouchers whenever they don’t meet the Financial Regulations.
  • Visit the State Offices of the Bureau in the Federation to inspect their books and records.
  • The Internal Audit does personal auditing, that is verifying individual staff within the Bureau.
  • The Internal Audit Unit takes stock of items in the stores at the end of each month and at the end of the year.

 

INFORMATION & COMMUNICATION TECHNOLOGY (ICT) and DOCUMENTATION UNIT

UNIT HEAD – John Ndagi Sheshi

STRUCTURE

ICT Staff

FUNCTIONS

  • Digitalization of the completed Assets Declaration Forms from hard copy into soft copy via a software known as globodox.
  • Host and manage the online Declaration as a Data Centre for Code of Conduct Bureau.
  • Uploading and offloading of the content on the web as dictated by the information acquisition and dissemination needs of the Bureau.
  • The Unit reports directly to the Chairman, Code of Conduct Bureau.

 

 

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