Internal Audit

The Internal Audit Unit supports accountability, risk management, and compliance by reviewing financial and operational processes within Coker-Aguda LCDA.

The unit examines records, processes, and controls to help ensure that council resources are used properly and that departments follow approved procedures.

Its work provides management with independent assurance, practical recommendations, and early warning on issues that may affect transparency or efficiency.

Independent Review and Assurance

The unit reviews transactions, documentation, procedures, and internal controls to strengthen accountability and improve the reliability of council operations.

Control Review

Assesses internal controls and recommends improvements where gaps are identified.

Compliance Checks

Reviews adherence to approved rules, procedures, and documentation standards.

Risk Awareness

Helps identify operational and financial risks before they become larger issues.

Audit Reporting

Prepares findings and recommendations for management action.

Strengthening Accountability Across Departments

By promoting checks, documentation, and responsible processes, Internal Audit helps protect public resources and improve service delivery.

  • Review financial and operational records.
  • Assess internal controls and compliance practices.
  • Report findings with practical recommendations.
  • Support transparent and responsible use of resources.

Department Focus

Internal Audit works as part of the wider council structure, sharing information, coordinating with relevant units, and keeping residents’ needs at the centre of its activities.

Resident Support

Residents benefit when council systems are reviewed, risks are identified, and public resources are protected through stronger accountability.

The Internal Audit Unit supports accountability, risk management, and compliance by reviewing financial and operational processes within Coker-Aguda LCDA.

Its work provides management with independent assurance, practical recommendations, and early warning on issues that may affect transparency or efficiency.

By promoting checks, documentation, and responsible processes, Internal Audit helps protect public resources and improve service delivery.

19 Thomas Animashahun Street, Aguda, Surulere, Lagos.

Mon – Fri: 8:00 am – 4:00 pm

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