Tanzania emblem
Jamhuri ya Muungano wa Tanzania

Ofisi ya Rais Mipango na Uwekezaji

Kitengo cha Ukaguzi wa Ndani

Kitengo hiki kinaongozwa na Dkt. Asifiwe Enock Kyando

Mkaguzi Mkuu wa ndani

barua pepe: asifiwe.kyando@planninginvestment.go.tz


To provide advisory services to Accounting Officer on proper management of resources.

This Unit will perform the following activities:-

  • Prepare and implement Strategic Audit Plans;
  • Review and report on proper control over receipt, custody and utilization of all financial resources;
  • Review and report on conformity with financial and operational procedures laid down in any legislation or any regulations or instructions for control over the expenditure;
  • Review and report on correct classification and allocation of revenue and expenditure accounts;
  • Develop audit procedures to facilitate compliance with International Standards;
  • Review and report on reliability and integrity of financial and operation data and prepare financial statements and other reports;
  • Review and report on systems in place used to safeguard assets, and verify existence of such assets;
  • Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;
  • Review and report on the reactions by the management to internal audit reports, and assist management in the implementation of recommendations made by reports and follow-up on the implementation of recommendations made by the Controller and Auditor General;
  • Review and report on the adequacy of controls built into computerized systems in place; and
  • Conduct performance audits on appraisal of development projects.

Kitengo kinaongozwa na Mkaguzi Mkuu wa Ndani