Wizara ya Viwanda, Biashara na Uwekezaji

Waziri wa Viwanda, Biashara na Uwekezaji

Hon. Charles John Mwijage

Wasifu

Ukaguzi wa Ndani

Objective

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

This Unit will perform the following act:-

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 and or instruction 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 standard;

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 the 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 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.

This Unit will be led by a Chief Internal Auditor.

Hatimiliki © wizara ya viwanda, biashara na uwekezaji 2017. Haki zote zimehifadhiwa.