Kuhusu Wizara

INTERNAL AUDIT UNIT

1.1 INTERNAL AUDIT UNIT

Objective

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

This Unit will perform the following activities: -

Review and report on proper control over the receipt, custody and utilization of all financial resources of the Sector;
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 Sector;
Review and report on the correct classification and allocation of revenue and expenditure accounts;
Develop audit procedures to facilitate compliance with international standards;
Review and report on the reliability and integrity of financial and operation data and prepare financial statements and other reports;
Review and report on the systems in place used to safeguard assets, and verify existence of such assets;
Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;
        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;
Review and report on the adequacy of controls built into computerized systems in place in the Sector;
Prepare and implement Strategic Audit Plans; and
 Conduct performance audits on appraisal of development projects.

This Unit will be led by a Chief Internal Auditor