Kitengo cha Ukaguzi wa Ndani


  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.