Department of Internal Audit
These are some of the specific activities performed by the Internal Audit Department;
- Reviewing the existing systems within Lugazi Municipal Councilto ensure compliance with those policies, plans, procedures, laws and regulations which may have a significant impact on the Municipal’s operations.
- Reviewing the reliability and integrity of the Financial and Operating Systems for the Municipal and the means used to identify measure, classify and report on those systems.
- Reviewing the Municipal’s operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
- Reviewing the means of safe guarding the Municipal’s assets and verifying their existence.
- Carrying out reviews of the internal controls of the Municipal and its Management.
- Reviewing and appraising the economy and efficiency with which the Municipal’s resources are employed.
- Coordinating the Office of Auditor General activities within Lugazi Municipal Council.
- Monitoring and evaluating the effectiveness of the Municipal’s risk Management system.
- Performing consulting and advisory services, where necessary, to assist Management in meeting the Municipal’s objectives.
CONTACT US
Ben Enzama Road, Koboko
Tel: +256 392 174 486
Email: [email protected]
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