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Internal Audit Department

 
 

MISSION:

The mission of Internal Audit is to assist the Board and management of PPA in the discharge of their oversight, management and operating responsibilities through independent audits and consultations designed to evaluate and promote the system of internal controls, including effective and effecient operations.

 

Specific Functions:

  • Maintaining the results of audits and evaluations in the strictest confidence, subject to any legal or ethical requirements for disclosure to outside authorities;
  • Providing a written summary of internal auditing activities to the Chief Executive and the Audit Committee within 15 days of the end of each calendar month;
  • Providing a detailed report of all internal auditing activities, including a comparison of actual work performed to planned, to the Chief Executive and the Audit Committee within 30 days of the end of each quarter
  • Coordinating the total auditing effort, both internal and external, in the interest of minimizing duplicate efforts and in contributing, as far as professionally permissible, to the work of the external auditor(s) bearing in mind that final determination of the extent of such contribution rests with the external auditor(s); and
  • Communicating with the external auditor(s) on all significant matters which will be brought to the Audit Committee’s attention.

 

Present Staff:

  • Mr. Abdul Kaadri Zigani - Senior Internal Auditor 

 

 

Recent Contracts

  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • REPAIR WORKS ON AIR-CONDITIONING SYSTEM AT THE NIA HEAD OFFICE
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) STICKERS CATEGORY "C" FOR 1ST QUARTER 2017
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) STICKERS CATEGORY "A" FOR 1ST QUARTER 2017
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) RECORD FORM/CARD (IT FORM 140C)
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) STICKERS CATEGORY "D" FOR 1ST QUARTER 2017
  • PRINTING AND SUPPLY OF TAX CREDIT CERTIFICATE BOOKS (IT FORM 140B)
  • CONTRACT FOR THE REHABILITATION OF SUNYANI SECONDARY SCHOOL AND ASANA ROADS, SUNYANI(8.94KM)
  • CONTRACT FOR THE BITUMEN SURFACING OF ASANKARE-KWABENG-AMOANA PRASO FEEDER ROAD (17.50), ASHANTI REGION
  • RENEWAL OF ANTI-VIRUS SOFTWARE
  • CONTRACT FOR THE SUPPLY OF 100,000 KG OF KOCIDE 2000 FUNGICIDE
  • CONTRACT FOR THE SUPPLY OF 100,000 LITRES OF PRIDAPOD INSECTICIDE
  • CONTRACT FOR THE SUPPLY OF 100,000 KG OF METACIDE SUPER WP FUNGICIDE
  • CONTRACT FOR THE SUPPLY OF 400,000 LITRES OF SIDALCO LIQUID FERTILIZER
  • CONTRACT FOR THE SUPPLY OF 200,000 LITRES OF SIDALCO DEFENDER FUNGICIDE
  • Request to Sole Source the Expansion of Terminal 2 Arrival Hall at Kotoka International Airport (Phase 2)
  • CONTRACT FOR THE SUPPLY OF 300,000KG OF FUNGIKILL 50 WP FUNGICIDE
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    Contact Us

    Public Procurement Authority, Ghana; No. E113/2 Ringway Estates, Osu (behind Country Kitchen restaurant),

    PMB 30 Ministries, Accra, GHANA:

    Tel: +233-(0)30-2765641/2;

    Fax: +233-(0)30-2765643;

    Email: info@ppaghana.org

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