INTERNAL AUDIT DEPARTMENT

 

Internal Audit derives its mandate from the section 90 of the Local Government Act Cap 234.

Mission Statement:

To enhance efficiency and effectiveness in financial management and service delivery.

Vision:

To objectively and honestly carryout examination of financial and related systems of the council with skill and integrity ensure that the Council‘s interests are protected.

Goals:

  • To enhance transparency and accountability in the district local government
  • To ensure maximum service delivery through carrying out regular spot checking and value for money audits
  • To strengthen and maintain good internal control systems
  • To ascertain that up to date records of financial management are maintained

Objectives:

  • To provide technical support and advice on financial matters to departments and sub-counties
  • To prevent wastage of resources and spending eyond the approved estimates
  • To improve on existing quality of financial management by carrying out regular audit exercises and reviews of existing internal control systems
  • To prevent fraudulent transaction
  • To enhance timely accountability