The department is headed by Chief Internal Auditor. We have a professional duty to provide unbiased and objective view.
We must be independent from the operations we evaluate and report to the highest level in an organization; senior managers and governors.
Typically this is the board of directors or board of trustees, the accounting officer or the audit committee.
Roles of Internal Audit.
Evaluating controls and advising managers at all levels
Procurement and supplies department deals with procurement and supplies activities at BMC that falls under the
purchasing cycle from the recognition of needs from user department to the delivery of those requires to them.
Services provided are as follows:
Receive services from users
Purchasing according to the requirement
Receive and store in a proper way those requirements
Provide those requirements to user department
Arrange and transfer documents for payments to supplies
Maintain inventory records in ledger books
Controlling and authorization of inventories
Facilitate all procument activities by Tender and other methods