Kitengo cha Ukaguzi wa Ndani

The key role of the division to the LGA is to provide Internal Consultation, Assurance and Appraisal to the Municipal Council.

Duties of the Division

Planning and preparation of audit programs.
To ensure proper accountability of all funds provided to LGA.
To ensure risks are reviewed,ranked as low/high, mitigation measures and policies are instituded to minimize risks for effective achievement.
Ensuring compliance with statutory requrements /Public Procurement Act,other laws ,and provision of Development Financial Agreement.
Ensuring all projects achieves value for money in all expenditures.
Preparation of audit report and findings and presented to both National Audit Office (NAO) and The Municipal Director to deliberate required actions to be taken for queries raised during auditing

Jamhuri ya Muungano wa Tanzania Ofisi ya Rais Tawala za Mikoa na Serikali za Mitaa Halmashauri ya Manispaa Kigoma Ujiji