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Internal Audit

  • Category: Units
  • Published: Monday, 21 November 2016 13:05
  • Written by happy shayo
  • Hits: 129

Objective

To provide advisory services to the Accounting Officer in the proper management of resources.

 

The Unit will perform the following activities:-

(i)           Review and report on proper control over the receipt, custody and utilization of all financial resources of the Office;

(ii)          Review and report on conformity with financial and operational procedures laid down in any legislation or any regulations or instructions for control over the expenditure of the Office;

(iii)        Review and report on the correct classification and allocation of revenue and expenditure accounts;

(iv)        Develop audit procedures to facilitate compliance with International Standards;

(v)         Review and report on the reliability and integrity of financial and operation data and prepare financial statements and other reports;

(vi)        Review and report on the systems in place used to safeguard assets, and verify existence of such assets;

(vii)      Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;

(viii)     Review and report on the reactions by the management to internal audit reports, and assist management in the implementation of recommendations made by reports and follow-up on the implementation of recommendations made by the Controller and Auditor General;

(ix)        Review and report on the adequacy of controls built into computerized systems in place in the Office;

(x)          Prepare and  implement Strategic Audit Plans; and

(xi)        Conduct performance audits on appraisal of development projects.

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The Unit will be led by a Chief Internal Auditor.

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