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MATOKEO YA USAILI WA MCHUJO ULIOFANYIKA CHUO CHA MWALIMU NYERERE 18/11/2017

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INTERNAL AUDIT UNIT


Objective

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

The functions of the Unit are:-

  1. Prepare strategic audit plans;
  2. Coordinate audit programmes;
  3. Provide proper financial advice to the Accounting Officer on the use of funds;
  4. Carry inspections of records of the Sub Warrant and receivers of revenue in the Secretariat;
  5. Scrutinize the existing system of accounting and examination of payments and collection of receipts;
  6. Conduct performance audit on appraisal of development projects; and
  7. Review internal and external audit reports involving concern to senior management of the Secretariat including the identification and dissemination of good practices.