- Kuhusu sisi
- Huduma zetu
- Ofisi za Wilaya
- Kituo cha Habari
The Regional Internal Auditor has the prime responsibility for carrying out operational /value for money audits on all finances and accounts of the RS in relation to the internal control as a contribution to the proper, efficient and effective utilization of public resources.
Prepares the annual audit plan for approval by the RAS
Carries out a continuous examination of financial and accounting systems of the RS in order to check and balance inadequacies, inefficiency, ineffectiveness and unconformity to provisions of government financial regulations and accounting procedures
Carries out a continuous audit in respect of revenue collection and ensures that monies collected are banked or otherwise accounted for as per government financial regulations and accounting procedures
Carries out a continuous audit in respect of all payments to check and balance shortfalls in terms of violation of approved budget, government regulations and accounting procedures
Carries out a continuous examination on the procurement process in order to ascertain conformity to provisions of Public Procurement Act
Physically verifies all purchases and ensures that goods purchased and other properties are in safe custody, economically utilized and disposed.
Regularly advises the RAS on the ways to enforce compliance to government financial regulations and accounting and procurement procedures in case of observed violation, as well as proper utilization of funds.
Examines the values earned against the costs incurred in achieving performance outputs by comparing on one hand the actual performance with the expected performance, and on the other hand the actual costs with the target costs
Issues sufficiently quickly financial control/audit reports to enable relevant action(s) to be taken
Carries out special investigations in accordance with annual audit plan and
Any other duty as directed by RAS