The department is mandated with providing reasonable assurance in regard to
effectiveness of organization‟s risk management, Internal Controls and
Governance Issues. The department executes its mandate by ensuring the
effectiveness of internal control measures, risk management and governance
issues as a public entity. Currently the department has four staff members.
Roles:
- Appraising the soundness and application of the Accounting, functional and operational controls of the City.
- Evaluating the effectiveness of Risk Management process of the City.
- Providing assurance on efficiency and effectiveness of economy in the management of programs and operations of the City system.
- Verification of all City activities and prepare Quarterly reports to all relevant organs of the city
Services:
- Procurement/Value for Money
- The City oversight function
- Compliance with laws and regulations.
Core Section Heads
The Head of Internal Audit, Ms. Khwaka Agnes
- Email [email protected]
- Phone +256 777 771 233