13.07.2015 Views

Finance Act 2010 - TRA

Finance Act 2010 - TRA

Finance Act 2010 - TRA

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

egulations, standards,systems and proceduresin Ministries,Departments,GovernmentInstitutions, Regions,Local Governmenti\uthorities,executiveagencies and donorfunded projects; and(c) ensuring control andproper accountabilityof public monies andproperty.(2) For the purposes of subsection(1), the Internal i\uditor Generalshall-(a) scrutinize and compile auditreports from Ministries,Department, GovernmentInstitutions, Regions, LocalGovernment i\uthorities,executive agencies and donorfunded projects and shallprepare a summary of majoraudit observations andrecommendations and submitthe same to the PaymasterGeneral for further action;(b) undertake continuous AuditRisk Management;(c) develop and supervise theimplementation of InternalAudit Strategy;(d) develop, implement andreview i\nnual i\uditProgramme;

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!