• P.O Box 65141
  • +255-788-308999
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Internal Audit Unit

This Unit perform the following activities:-

  1. Undertake regular follow up to assess implementation of recommendations issued by internal and external auditors; 
  2. Assess the adequacy and compliance with the Institute’s accounting system, operating systems and internal controls and recommend appropriate actions;
  3. Prepare audit plan and audit manual conduct periodic reviews of implementation;
  4. Ascertain compliance to applicable laws and regulations 
  5. Review risk register and assess management implementation of risk mitigation plans;
  6. Review and comment on the annual financial statements before their submission to external auditors and advice management accordingly; and
  7. Assess the Institute operational efficiency and effectiveness and advise accordingly.