Finance Act 2010 - TRA
Finance Act 2010 - TRA
Finance Act 2010 - TRA
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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;