Internal Audit - Koboko District Local Government

Department of Internal Audit

These are some of the specific activities performed by the Internal Audit Department;

Reviewing the existing systems within Koboko District Local Government to ensure compliance with those policies, plans, procedures, laws and regulations which may have a significant impact on the District’s operations.
Reviewing the reliability and integrity of the Financial and Operating Systems for the District and the means used to identify measure, classify and report on those systems.
Reviewing the District’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 District’s assets and verifying their existence.
Carrying out reviews of the internal controls of the District and its Management.
Reviewing and appraising the economy and efficiency with which the District’s resources are employed.
Coordinating the Office of Auditor General activities within Koboko District Local Government.
Monitoring and evaluating the effectiveness of the District’s risk Management system.
Performing consulting and advisory services, where necessary, to assist Management in meeting the District’s objectives.

Ben Enzama Road, Koboko
P.O. Box 1, Koboko, Uganda
Tel: +256 392 174 486
Email: [email protected]
Doktorarbeit schreiben Unterstützung