Personal Information
Organization / Workplace
Tanzania Tanzania, United Republic of
Occupation
Internal Auditor II
Industry
Accounting / Auditing
About
 Appraise progressively the soundness, adequacy and application of the internal control systems;
 Ascertain the extent to which the system of internal control ensures compliance with the Local Government policies and procedures and State laws and regulations;
 Ascertain that the system of internal control promotes the efficient and effective use of resources;
 Ascertain that the system of internal control operates to ensure that the assets of the Local Government are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption;
 Ascertain that there are adequate controls to ensure reliability of accounting and other information as a basis ...
Contact Details
Users being followed by Amina Mahamudu Serwenda