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