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Dodoma Region

Jamhuri ya Muungano wa Tanzania Ofisi ya Rais Tawala za Mikoa na Serikali za Mitaa Mkoa wa Dodoma

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InternalAuditunit

Objective

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

The Unit will perform the following activities:-

(i) Prepare and implement strategic audit plans;

(ii) Review and report on proper control over the receipt, custody and utilization of all financial resources of RS;

(iii) Review and report on conformity with financial and operational procedures laid down in any legislation or any regulations or instructions

t for control over the expenditure of RS;

(iv) Review and report on the correct classification and allocation of revenue and expenditure accounts;

(v) Develop audit procedures {o facilitate compliance with international standards;

(vi) Review and report on the reliability and integrity of financial and operation data and prepare financial statements and other reports;

(vii) Review and report on the systems in place used to safeguard assets, and verify existence of such assets;

(viii) Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;

(ix) 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; 

(x) Review and report on the adequacy of controls built into computerized systems in RS; and

(xi) Conduct performance audits on appraisal of development projects.


This Unit led by ANTHONY MATHEW MBUBHA -Chief Internal Auditor.

Matangazo

  • MATOKEO YA MTIHANI WA KIDATO CHA NNE (CSEE) 2020 January 15, 2021
  • MATOKEO YA MTIHANI WA MAARIFA (QT) 2020 January 15, 2021
  • ORODHA YA WANAFUNZI WALIOCHAGULIWA KUJIUNGA KIDATO CHA KWANZA MWAKA 2021 SHULE ZA BWENI (WASICHANA NA WANAUME) . December 20, 2020
  • MATOKEO YA UPIMAJI WA KITAIFA YA KIDATO CHA PILI (FTNA) 2020 January 15, 2021
  • Tazama Zote

Habari Mpya

  • KIWANDA CHA AINA YAKE KUJENGWA KONGWA

    March 17, 2023
  • WAFANYAKAZI WAASWA MSHIKAMANO MAHALA PA KAZI

    March 15, 2023
  • BILIONI 4.6 KUIBADILISHA RANCHI YA KONGWA

    March 15, 2023
  • SENYAMULE AWAKARIBISHA MABALOZI DODOMA

    March 15, 2023
  • Tazama Zote

Video

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Tovuti Muhimu

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  • Parliament of Tanzania
  • UDOM
  • Government Portal
  • Prime Minister's Office Website

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Ramani ya Eneo

Wasiliana nasi

    Jengo la Mkapa (Mkapa House) Barabara ya Hospitali ya Mkoa

    Anuani ya Posta: 914 DODOMA

    Simu: +255 26 232 4343/232

    Simu ya Mkononi:

    Barua Pepe: ras@dodoma.go.tz

Mawasiliano Mengine

   

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