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.