Ukaguzi wa Ndani

 INTERNAL AUDIT UNIT 

Objective 

To provide advice to Accounting Officer on proper management of resources.

The Unit will perform the following activities:-

Prepare and implement strategic audit plans;

Review and report on proper control over the receipt, custody and utilization of all financial resources of the Council;

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 Council;

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 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 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; and

Review and report on the adequacy of control built into computerised systems in place in the Council.

This Unit will be led by a Head.