Internal Audit

Publication Type: 

INTERNAL AUDIT DEPARTMENT:

MANDATE: Internal audit performs in accordance with section 90 of the Local Government Act 243 Laws of Uganda, section 48(6) of the Public Finance Management Act, 2015, Section 12(e) Local Government Financial and Accounting Regulations 2007 and any other guidelines in place. MISSION: To review the Financial and Accounting Systems in operation in each department and establishment of the administration to ensure these are adequate, effective and conform to the provisions of the standing Regulations and Internal Audit Manual.