Jamhuri ya Muungano wa Tanzania

Ofisi ya Rais

Tume ya Utumishi wa Umma

Internal Audit Unit


OBJECTIVE AND FUNCTIONS

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

This Unit is led by Internal Chief Auditor. The Unit performs the following activities:-

  • Review and report on proper control over the receipts, custody and utilization of all financial resources of the Commission

  • Review and report on conformity with financial and operational procedures laid down in any legislation or any regulation or instruction issued under such legislation and good accounting practice as from time to time defined by the Accountant General in order to avoid incurring obligations and authorizing payments to the extent which would ensure effective control over the expenditure of the Commission

  • Review and report on the correct classification and allocation of revenue and expenditure accounts

  • Review and report on the reliability and integrity of financial and operating data so that information provided allows for the preparation of accurate financial statements and other reports for the information of the Commission and the general public as required by legislation

  • Review and report on the systems in place used to safeguard assets and as appropriate the verification of the existence of such assets

  • Review and report on operation or programs to ascertain whether results are consistent with established objects and goals

  • Review and report on the adequacy of action by the management in response to internal audit reports and assisting management in the implementation or recommendations made by those reports and also where appropriate, recommendations made by the Controller and Auditor General

  • Review and report on the adequacy of controls built into computerized systems in place in the Commission

  • Prepare Strategic Audit Plans

  • Conduct performance Audit

  • Coordinate Audit Programmes

  • Conduct operational/value for money audit

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