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THE UNITED REPUBLIC OF TANZANIA

COMMISSION FOR HUMAN RIGHTS AND GOOD GOVERNANCE

Building a culture of respecting human rights, principles of good governance and human dignity
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Internal audit unit

Unit Responsibilities

i. Prepare strategic audit plans;

ii. Coordinate comprehensive audit programs;

iii. Provide proper financial and operational advice to the accounting Officer on the use of funds;

iv. Conduct statutory audit; v. Carry inspections of records of the Sub-warrant and receivers of revenue in the Commission;

vi. Scrutinize the existing system of accounting and examination of payments and collection of receipts;

vii. Conduct performance audit on appraisal of development projects;

viii. Review internal and external audit reports involving concern to senior management of the Commission including the 

      identification and dissemination of good practices;

ix. Conduct operational/value for money audits; and

x. Review internal control system of the Commission. 

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