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Application Form Tabora Institute 2012/13
May 8th, 2012
Application Form
Taarifa ya Miaka 50 ya Uhuru
April 16th, 2012
Wizara ya Ardhi, Nyumba na Maendeleo ya Makazi yasherehekea miaka 50 ya Uhuru
Waziri wa Ardhi akikabidhi zawadi kwa mshindi wa mchezo wa gofu kwa wanawake
April 12th, 2012
Mhe. Prof. Anna Tibaijuka (Mgeni rasmi ) katika sherehe hizo
TAARIFA YA SERIKALI KUHUSU TAMKO LILILOTOLEWA NA ISMAIL JUSSA LADHU WA CHAMA CHA WANANCHI CUF
January 27th, 2012
TANZANIA EXTENDED CONTINETAL SHELF
Submission on the Continental Shelf beyond 200 Nautical Miles to the CLCS
January 25th, 2012
CLCS Submission
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Internal Audit Unit

Objective
To ensure that the Management adhered to the relevant legislations by providing advisory services .
Function.
To appraise the soundness and application of accounting, financial and operational control.
 The activities of the Unit are:- 
·         Review and report on proper control over the receipt, custody and utilization of all financial resources of the Ministry.
·         Review and report on conformity with financial and operational procedures laid down in any legislation.
·         Review and report on the correct classification and allocation of revenue and expenditure accounts.
·         Review and report on the reliability and integrity of financial and operating data.
·         Review and report on the systems in place used to safeguard assets, and as appropriate, the verification of the existence of such assets.
·         Review and report on the operations or programs to ascertain whether results are consistent with established objectives and goals.
·         Review and report on the adequacy of action by management in response to internal and external audit reports.
·         Review and report on the adequacy of controls built into computerized systems in the Ministry.
·         Prepare quarterly and annual audit reports.
This Unit is led by a Chief Internal Auditor
 
Telephone +255 22 2113165/ 2121241-9 Extension 2317