Internal Audit Unit (IAU)
LGEA Ikorodu Secretariat
Unit Mandate
The Internal Audit Unit provides independent and objective assurance designed to add value and improve the operations of the Ikorodu LGEA. We systematically evaluate and enhance the effectiveness of risk management, control, and governance processes.
Operating in strict accordance with the Lagos State Public Service Financial Regulations, we ensure that every financial and operational resource is safeguarded, promoting transparency and accountability across all LGEA schools and departments.
Assurance Pillars
The framework safeguarding LGEA resources
Compliance & Auditing
Pre-payment auditing of all financial vouchers, payrolls, and ensuring strict adherence to procedures.
Risk Assessment
Identifying, analyzing, and mitigating potential risks to the organization's operational and financial stability.
Financial Scrutiny
Rigorous examination of financial statements and periodic inspection of school physical assets and records.
Operational Evaluation
Continuous evaluation of internal control systems to improve efficiency and eliminate administrative waste.
100% Verification
Complete Pre-payment voucher auditing.
Asset Security
Routine physical inspections across schools.
Contact the Audit Unit
For official audit inquiries, regulatory compliance matters, or confidential internal reporting.
