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Dodoma Region
Dodoma Region

Jamhuri ya Muungano wa Tanzania Ofisi ya Rais Tawala za Mikoa na Serikali za Mitaa Mkoa wa Dodoma

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Ukaguzi wa Ndani

The objective of this unit is to provide advisory services to the Accounting Officer in the proper and soundness application of financial management of funds. The Unit is led by the Chief Internal Auditor.

Functions of This Unit:

This Unit has the following functions:-

(i)  Review and report on proper control over the receipt, custody and utilisation of all financial resources of the RS

(ii)  Review and report on conformity with financial andoperational procedures laid down in any legislation or any regulations or instructions for control over the expenditure of the Regional Secretariat

(iii)  Review and report on the correct classification and allocation of revenue and expenditure accounts

(iv)  Review and report on the reliability and integrity of financial and operation data and prepare financial statements and other reports

(v) Review and report on the systems in place used to safeguard assets and verify existence of such assets

(vi)  Review and report on the reactions by the management to internal audit reports and assist management in the implementation of recommendations made by reports and follow –up on the implementation of recommendations made by the Controller and Audit General

(vii)  Review and report on the adequacy of control built into computerised systems in place in the RS

(viii) Prepare and implement Strategic Audit Plans

Matangazo

  • MATOKEO YA MTIHANI WA KIDATO CHA NNE (CSEE) 2020 January 15, 2021
  • MATOKEO YA MTIHANI WA MAARIFA (QT) 2020 January 15, 2021
  • MATOKEO YA UPIMAJI WA KITAIFA YA KIDATO CHA PILI (FTNA) 2020 January 15, 2021
  • MATOKEO YA UPIMAJI WA KITAIFA YA DARASA LA NNE (SFNA) 2020 January 15, 2021
  • Tazama Zote

Habari Mpya

  • RC DKT. MAHENGE ARIDHISHWA NA UJENZI WA VITUO VYA AFYA VYA MTERA NA CHIPOGORO WILAYANI MPWAPWA, AMSHUKURU RAIS MAGUFULI KWA KUTEKELEZA AHADI YA KUJENGA KITUO CHA AFYA CHA MTERA

    September 09, 2020
  • SERIKALI YAANZA UJENZI WA DARAJA LA CHIPOGORO BARABARA YA DODOMA IRINGA KWA GHARAMA YA SHILINGI MILIONI 601

    September 09, 2020
  • RUSHWA YA NGONO KWENYE VYUO VIKUU/ELIMU YA JUU NI HATARI KWA MSTAKABALI WA MAENDELEO YA KWELI YA NCHI

    June 21, 2020
  • HOSPITALI YA CHUO KIKUU CHA DODOMA KUANZA KUTOA MATIBABU YA CORONA, UDOM KUANZA KUZALISHA VITAKASA MIKONO NA BARAKOA

    April 23, 2020
  • Tazama Zote

Video

RC DOM AUPATIA MWAROBAINI MGOGORO WA ARDHI CHANG'OMBE MTAKUJA MJI MWEMA
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Tovuti Muhimu

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  • Government Portal
  • Prime Minister's Office Website

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Ramani ya Eneo

Wasiliana nasi

    Jengo la Mkapa (Mkapa House) Barabara ya Hospitali ya Mkoa

    Anuani ya Posta: 914 DODOMA

    Simu: +255 26 232 4343/232

    Simu ya Mkononi:

    Barua Pepe: ras@dodoma.go.tz

Mawasiliano Mengine

   

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