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Today: Jun 27, 2017
Internal Audit

Kayunga District Internal Audit sector is headed by the Principal Internal Auditor, Mr Paul Rogers Lukande.

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Lukande Paul Rogers: Principle Internal Auditor & Chairperson -National Gov't Auditors Assoc

VISION

To be one of the leading Local Governments in ensuring proper utilization of public funds

MISSION

To Audit, Advice and Report objectively thereby making a contribution to the accountability process of public resources.

OBJECTIVES

  • To enhance effective and efficient accountability of utilized funds through spot checks and audits.
  • To ensure proper adherence to procedures , guidelines and laws
  • To ensure that implemented activities in the district were implemented as per the guidelines and work-plans through regular monitoring of activities.

FUNCTIONS

  • Prepare internal audit quarterly reports
    • To audit and examine funds collection and utilized.
    • To provide procurement and value for money audit reviews.
    • To provide technical advice on accounting and book keeping issues.
    • To monitor projects implemented in the district.
    • Give consultancy services to management
    • Extend audit services to lower local governments, schools, health units and administrative units
    • Review budgetary performance
    • Review adequacy of established internal control
    • Click here to view . KAYUNGA DISTRICT INTERNAL AUDIT CHARTER