Structure:
- Planning Division;
- Research and Documentation;
- Public Accounts Committee Affairs Division; and
- Procurement
Functions:
The functions of this proposed Department shall include:
- Co-ordinating of plans and programmes of the office;
- Determining interface between Departments/Jobs;
- Preparing Publications, Journals and Newsletters;
- Undertaking research activities on modern auditing methods and reporting;
- Preparing and co-ordinating annual work-plan of the office;
- Investigating re-curing operating problems for management action;
- Production of quarterly, annual and other periodic reports for the Auditor-General Office;
- Responsible for the custody of records and information sources to the office;
- Co-ordinating activities leading to and arising PAC sessions;
- Monitoring of the office bonafide projects;
- Liaising with International Audit Organisations and Supreme Audit Institutions;
- Data management;
- Maintenance of reports and archives;
- Liaising with Federal Government Statistical Departments;
- Assisting in Project Monitoring;
- Processing of the Annual Report of the Auditor-General;
- Vetting the numerous queries raised by all units of the Office residents at the various MDAs;
- Examination of the responses to queries by all MDAs;
- Attendance at the PAC sessions of the House of Representatives;
- Attendance at the PAC sessions of the Senate;
- Publishing of the Annual Report of the Auditor-General for the Federation;
- Follow-up on the resolutions of the PAC of both the Senate and the House of Representatives;
- Vetting the queries raised after auditing all the Nigerian Missions oversees;
- Writing paragraphs from observations not satisfactorily answered
- Performing other duties that may be assigned.
Functions of Divisions:
- Planning Division
- Plan and policy formulation for the Auditor-General’s Office;
- Policy analysis;
- Project and programmes planning;
- Plans and projects monitoring and evaluation; and
- Issuing guidelines for auditing in the Federation.
- Research and Documentation Division
- Research on auditing methods and standards;
- Organization operation and management research;
- Internal statistics; and registry and records management;
- Library services;
- Data/Data bank management;
- Library and Archives management;
- Preparation and publication of annual performance reports; and
- Periodicals and journals.
- PAC Affairs Division
- Collating and input for the Public Accounts Committees (PAC) of the National Assembly;
- Attending PAC sessions of the House of the National Assembly;
- Undertaking follow up actions arising from PAC sessions;
- Preparation and production of PAC annual Report;
- Vetting of Audit queries from other Departments; and
- Examining and verifying responses to queries from MDAs.
- Procurement Division
Functions: - Dealing with all matters on Recurrent Procurement;
- Dealing with all matters on Capital Procurement;
- Maintaining a periodic register of suppliers/contractors/service providers;
- Maintaining periodic register price database
- Secretariat of the Ministries Tenders Board;
- Responsible for the tenders process (advertisement, prequalification tender evaluation);
- Certifying all Due Process Certificates (Certificates of Awards and payments);
- Ensuring strict adherence to all extant regulations, procedures and provisions of the Procurement Act, 2007 on procurement and contract awards;
- Receiving and documenting all works and services rendered and items supplied; and
- Liaising with relevant agencies in matter relating to contract awards in respect of capital procurement.