TUME YA UTUMISHI WA WALIMU (TSC)

Activities

1. Prepare strategic audit plan;
2. Review and report on proper control over the receipt, custody and utilization of all financial resources of the Commission;
3. 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 Commission;;
4. Review and report on the correct classification and allocation of revenue and expenditure accounts;
5. Develop audit procedures to facilitate compliance with international standards;
6. Review and report on the reliability and integrity of financial and operational  data and prepare financial statements and other reports;
7. Review and report on the systems in place used to safeguard assets, and verify existence of such assets;
8. Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;
9. Review and report on the reactions by the management to internal audit, external audit and other external evaluation reports  and assist management in the implementation of recommendations;
10. Review and report on the adequacy of controls built into computerized systems in place in the Commission;;and
11. Provide assurance and consulting services on risk management and governance processes; and
12. Coordinate matters concerning Audit committee.