Mkaguzi wa Hesabu za Ndani

Objective

To provide expertise and services on auditing and proper management of resources matters to the Ministry.

 This 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 Ministry;

(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 Ministry;

(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 annually;

(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 Ministry;

(x) Prepare and  implement Strategic Audit Plans; and

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

 The Unit will be led by a Chief Internal Auditor.