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| City Council of Kampala Directorates » Internal Audit |
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| Internal Audit |
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The Chief Internal Auditor is directly accountable to Kampala
District Council. Administratively, it is answerable to the Town
Clerk. The department’s responsibilities are to:
- Monitor the strict observance of approved City Council’s financial policies and procedures.
- Organize and guide the performance and auditing of KCC operations.
- Institute systematic audit measures in harmony with approved city councils financial regulations and approved budgets.
- Carry out timely and regular *** in all departments of the Council to minimize waste and prevent fraud in operations. This may necessitate the monitoring and accountability for all equipment and materials.
- Establish standards and systems for the efficient utilization of KCC stores, fuel and other supplies through proper documentation to minimize losses and fraud.
- Produce quarterly audit reports on all KCC departments outlining financial performance and setting out measures for improvement.
- Carry out a close audit of all KCC projects at headquarters and in the divisions and advise on effective financial and material utilization in such projects.
- Establish strict control measures to minimize fraud, forgery in sections handling revenue ,purchases and stores, personnel recruitment, licencsing and all expenditure.
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