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Internal Audit — Findings
Surprise audits, imprests, cash books, payment vouchers, revenue accounts
Viewing as:Bashir Adewale Adeniyi·Comptroller-General of Customs·Service-wide
Surprise audit calendar
Scheduled and completed surprise audits
Apapa
2026-04-30 · Scheduled
Onne
2026-04-22 · Completed
Findings: 4
MMIA Cargo
2026-04-15 · Completed
Findings: 1
Seme
2026-04-08 · Completed
Findings: 6
Tin Can Island
2026-05-08 · Scheduled
| IA-2026-018 | Apapa | High | ₦240m unposted SGD payments — 14 day gap | Reconcile against Zenith batch; resolve by 2026-05-04 | Acknowledged — interim CFO assigned | Open | 2026-04-22 |
| IA-2026-017 | Tin Can Island | Medium | Imprests retired 9 days late | Tighten cash-book closure | Process change effective May | Open | 2026-04-18 |
| IA-2026-016 | Seme | Critical | 5 SGDs released without examination scan | Suspend operations of two officers; refer CIU | Officers suspended pending review | Open | 2026-04-16 |
| IA-2026-015 | Kano | Low | Vehicle log-book gaps | Quarterly reconciliation enforced | Closed — process restated | Closed | 2026-03-30 |
| IA-2026-014 | Onne | Medium | Scanner downtime not logged in CCO journal | ICT to push automated outage tickets | Pilot in progress | Open | 2026-03-22 |
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