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MAIN OFFICE: IA Section


IA Section Deals With The Following:

  • FORWARDING OF INTERNAL AUDIT REPORT
  • ALL MATTERS RELATING TO MFAI REPORT
  • ALL MATTERS RELATING TO FINANCIAL ADVISE REPORT
  • ALL MATTERS RELATING TO REPORTS ON APPROPRIATION OF ACCOUNTS
  • ALL MATTERS RELATING TO REPORTS ON MINOR AND MAJOR LOSSES
  • MAINTENANCE OF REGISTERS RELATING TO IA SECTION
  • SCRUTINY AND ACTION IN REGARD TO THE OBJECTIONS STATEMENTS OF 35 CSD DEPOTS RECEIVED FROM LAO
  • ISSUE OF PERIODICALS REMINDERS TO CSD HO / LAOS AND MONITORING THE PROGRESS OF THE CASES
  • SCRUTINY OF ANNUAL AUDIT CERTIFICATE REPORTS RECEIVED FROM LAO’S AND RELATED CORRESPONDENCE WITH CSD HO
  • SCRUTINY OF QUARTERLY PROGRESS REPORT RECEIVED FROM LAO'S AND MAIN OFFICE AND RENDITION OF REPORT TO HEADQUARTERS
  • DELEGATION OF FINANCIAL POWERS AND RELATED CORRESPONDENCE
  • MATTER RELATING TO LAOS CONFERENCE AND BI-MONTHLY MAIN OFFICE CONFERENCE
  • MONITORING OF DEBIT NOTES RECOVERY
  • RENDITION OF AUDIT REPORT FOR LOSSES TO BE WRITTEN OFF
  • CONCURRENCE OF LAP / IRP OF ALL LAOS
  • CHECKING OF LACR
  • WEEKLY REPORT / MONTHLY REPORT AND GENERAL TASK OF IA SECTION
  • MONITORING OF DEBIT NOTE RECOVERY AND RELATED CORRESPONDENCE
Mission Statement
We strive to achieve excellence and professionalism in accounting and financial services and in performing audit functions.
Quality Policy
The Defence Accounts department is committed to render efficient, correct and prompt accounting, payment and financial services leading to customer satisfaction. It is also committed to render efficient audit services to ensure public accountability.
Site Last Updated on:
November 16, 2017.
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