• Malalamiko |
    • Wasiliana Nasi |
    • Maswali |
    • Barua pepe |
Arusha District Council
Arusha District Council

Serikali ya jamuhuri ya Tanzania Ofisi ya Rais Tawala za Mikoa na Serikali za Mitaa Halmashauri ya Wilaya ya Arusha

  • Mwanzo
  • Kuhusu sisi
    • Historia
    • Dira na Dhima
    • Maadili Makuu
    • Mikkati
  • Utawala
    • Muundo
    • Idara na Vitengo
      • Utawala na Utumishi
      • Maendeleo ya Jamii
      • Fadha na Biashara
      • Mipango Takwimu na Ufuatiliji
      • Ardhi na Maliasili
      • Maji
      • Works
      • Elimu Msingi
      • Elimu Sekondari
      • Mifugo na Uvuvi
      • Kilimo na Umwagiliaji na Ushirika
      • TEHAMA
      • Sheria
      • Internal Audit
      • Nyuki
      • Uchaguzi
      • UKIMWI/ AIDS
  • Fursa za Uwekezaji
    • Vivutio vya Kitalii
    • Kilimo
    • Livestock
    • Wadau wa Maendeleo
  • Huduma Zetu
    • Health
    • Elimu
    • Maji
    • Kilimo
    • Mifugo
    • Uvuvi
  • Madiwani
    • Orodha ya Waheshimiwa Madiwani
    • Kamati za Kudumu za Halmashauri
      • Utawala Fedha na Mipango
      • Elimu Afya na Maji
      • Kudhibiti UKIMWI
      • Maadili ya Madiwani
      • Uchumi Ujenzi na Mazingira
    • Ratiba
      • Vikao vya Waheshimiwa Madiwani
      • Vikao vya Timu ya Uendeshji ya Halmashauri
  • Miradi
    • Miradi Itakayotekelezwa
    • Miradi inayoendelea
    • Miradi iliyokamilika
  • Machapisho
    • Sheria Ndogo
    • Mktaba wa Huduma kwa Mteja
    • Mpango Mkakati
    • Ripoti Mbalimbali
    • Fomu mbalimbali
    • Miongozo Mbalimbali
  • Kituo cha Habari
    • Taarifa kwa UMMA
    • Video za Shoghuli za Ofisi au Kitaifa
    • Hotuba za Viongozi Mbalimbali
    • Maktaba ya Picha

Internal Audit


The Internal Audit Department is one among the 6 units that exist within the Arusha District council. The numbers of staffs working at this unit are 3 out of 5 which are required according to the Council establishment. Currently the office is having two desktop computers, but only one desktop computer is working and one is not working. Also, the department is having one laptop and one cabinet in use, thus there is a need of buying extra two laptops, one scanner and a digital camera as number of staff is expecting to increase according to the establishment.

The main function of audit department is to obtain reasonable assurance whether the financial statements are free from material misstatement and also designed to include useful recommendation that may help Management to improve performance and to avoid weakness that could lead to material loss or material misstatement .It also help an organization accomplish its objectives by bringing  a systematic, disciplined approach to evaluate and improve the effectives of risk management, control, and governance processes.

Furthermore, it is defined in the Local Government Finance Act no, 9(1982), section 45(1) and 48 Revised 2000 and in the Local Authority Financial Memorandum order 13-14 of 2009 that, Council shall employ its own Internal Auditors, under control and direction of the council Director shall be responsible to carry out a review of financial statements and other related system of the council to ensure that the interest of the council is protected. The core functions of Internal Auditors are:

•To examine quarterly council revenue and expenditure.

•To ensure there is existence of effective and strong system of internal controls in performing of the council ‘s operations.

•To make follow-up on projects implementation and ensure Value for Money is achieved. (Project appraisal).

•To ensure all expenditure incurred comply with Laws and Regulations in place.

•To prepare quarterly audit reports and submit them in Audit committee, Council Management, Finance Committee and onwards transmission to the office Internal Auditor General and copies to National Audit Office and Regional Administrative Secretary.

•To audit all grants disbursed to lower level from Central Government via District Council capitation grants.

•To audit all funds from Donor Countries used to support various activities in the council as EGPAF, TACAIDS, TASAF, SEDP II, ROAD FUND, ASDP, WSDP,LGCDG etc.

•To audit fund located to the activities supported by Constitutional Provident Fund (Mfuko wa Jimbo).

•To make follow up on recommendations raised in audit reports.


Matangazo

  • KUITWA KWENYE USAHILI WA NAFASI ZA UDEREVA TAREHE 28/12/2018 December 19, 2018
  • MAADHIMISHO YA WIKI YA UNYONYESHAJI DUNIANI TAREHE 1-7, AGOSTI 2020. July 31, 2020
  • TANGAZO KWA WANANCHI WOTE MKUTANO WA BARAZA LA MADIWANI WA ROBO YA PILI 2O20/2021 TAREHE 29.01.2021 January 29, 2021
  • KINGA TIBA YA KICHOCHO NA MINYOO YA TUMBO KWA WATOTO MIAKA 5-14 March 02, 2021
  • Tazama zote

Habari mpya

  • DC ARUMERU ATEMBELEA MAENEO YALIYOPATA MADHARA YA MVUA ARUSHA DC..

    March 24, 2023
  • MVUA KUBWA YALETA MADHARA ARAFA YA MUKULAY ARUSHA DCA DC

    March 24, 2023
  • MVUA KUBWA YALETA MADHARA ARAFA YA MUKULAT ARUSHA DC

    March 24, 2023
  • DC ARUMERU AFANIKISHA MCHANGO WA MAZIWA YA MTOTO KWA KAYA ILIYOBOMOKEWA NYUMBA OLMOTONY

    March 24, 2023
  • Tazama zote

Video

MFUGAJI AKIELEZEA FAIDA ZA UHIMILISHAJI WA NG'OMBE WA MAZIWA - BANDA LA MIFUGO ARUSHA DC
Video zaidi

Viunganishi vinavyoingiliana

  • Leseni ya vileo
  • Fomu ya ukaguzi

Viunganishi vinavyohusiana

  • Tovuti kuu ya serikali
  • Tamisemi
  • Utumishi portal
  • Wakala wa serikali mtandao
  • Mkoa wa arusha
  • ajira

World visitors tracker

world map hits counter

Visitors Counter

writingMasterThesis

Location Map

Wasiliana Nasi

    Sekei Road

    Anuani ya posta: 2330 Arusha

    Simu : +255 027 2502737

    Simu: 073 65000476

    Barua pepe: ded@arushadc.go.tz

Other Contacts

   

    • Sera ya Faragha
    • Kanusho
    • Ramani ya Tovuti

Copyright ©2018 Arushadc . All rights reserved.