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TRCN

Unit

Internal Audit

Independent, objective assurance that strengthens accountability, transparency, and the effective management of TRCN's resources.

Leadership
Mrs. Archibong Bosede I.

Mrs. Archibong Bosede I.

Head, Internal Audit

The Internal Audit of the Teachers Registration Council of Nigeria (TRCN) is headed by Mrs. Archibong Bosede I.

Overview

The Internal Audit provides independent and objective assurance services designed to strengthen accountability, transparency, and effective management of resources within the Council.

Core Functions
  • Conduct pre-payment and post-payment audits of financial transactions.
  • Review revenue collections, lodgements, and expenditure processes.
  • Verify supporting documents for payments and ensure compliance with financial regulations.
  • Assess procurement activities for compliance with extant rules.
  • Safeguard Council assets through periodic verification and checks.
  • Examine internal control systems for effectiveness and adequacy.
  • Identify risks, irregularities, and areas of financial mismanagement.
  • Prepare audit reports and follow up on implementation of audit recommendations.
Mandate

The mandate is to provide assurance on the proper use of public funds and resources, ensure compliance with applicable laws and regulations, promote value for money, and support management in achieving the objectives of TRCN through sound governance and risk management practices.