Under the direction of the Chairman:

1. Ascertain the reliability and integrity of financial and operational information and the means used to identify, measure, classify and report such information;
   
   
2. Review and ascertain the extent of compliance with government policies, plans, and procedures, laws and regulations;
   
   
3. Determine the manner in which assets and other resources of the Commission are used and accounted for and safeguarded from losses of all kinds;
   
   
4. Review and evaluate the soundness, adequacy and application of accounting, financial and other operating controls to promote the most effective control at reasonable cost;
   
   
5. Review the operations or programs to ascertain whether or not results are consistent with established objectives and goals and whether or not such programs are being carried out as planned;
   
   
6. Recommend corrective actions on financial and operational deficiencies observed; and
   
   
7. Perform other functions as the Commission may prescribe.

Financial Audit Division

Under the direction of the Office Director:

1. Ascertain the reliability and integrity of financial information and the means used to identify, measure, classify and report such information;
   
   
2. Determine the manner in which assets and other resources of the Commission are used and accounted for and safeguarded from losses of all kinds;
   
   
3. Review and evaluate the soundness, adequacy and application of accounting and financial controls to promote the most effective control at reasonable cost;
   
   
4. Recommend corrective actions on financial deficiencies observed; and
   
   
5. Perform other functions as may be assigned.

Operations Audit Division

Under the direction of the Office Director:

1. Ascertain the reliability and integrity of operational information and the means used to identify, measure, classify and report such information;
   
   
2. Review the adherence to standard operating procedure or objectives of the unit and ascertain the extent of compliance with government policies, plans and procedures, laws and regulations;
   
   
3. Review and evaluate the soundness, adequacy and application of operating controls to promote the most effective control at reasonable cost;
   
   
4. Recommend corrective actions on operational deficiencies observed; and
   
   
5. Perform other functions as may be assigned.