CPA. Johanes Kerenge

Head of Unit

Welcome note from Internal Audit Unit

Internal Auditing is ’’An independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes’’

Mission of Internal Audit

The mission of internal auditing in the Public Sector Entities in Tanzania is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight.

    Staffing of Internal Audit Unit

    The Internal Audit Unit is headed by the Chief Internal Auditor and two (2) subordinates

    Roles and Responsibilities of Internal Audit Unit

    The Roles and Responsibilities of the Internal Audit Unit are covered in the Internal Audit Charter which is reviewed on annual basis