Audit Department

Card image

Ssengendo Julius

Senior Internal Auditor.

INTERNAL AUDIT FUNCTIONS

Vision

To up hold effective, efficient and economic use of public resources annually

Mission

To provide timely objective and quality Audit services through coordination with the stakeholders


The law provided for the establishment of nine Department, Treasury Services being one of them currently headed by the Director

Internal Audit is one Key function that enhances corporate governance in organization. Largely the department manifests its self through enhancement of the functionality of internal control in the organization and subsequently availing technical recommendation to streamline organization performance.

This function is mandated by various statutory instrument including local government finance and accounting regulation 2007, and public finance accounting regulation 2016. This is highly supported by several other laws like income Tax Act, Public Servants Standing Orders 2010.

Internal Audit in this sector is highly concerned with verification of payment to enhance compliance to governing laws. Additionally verification of revenue is done to enhance fair assessment and optimal collection of revenue.

Value for money .social environment as well special audits are part and parcel of internal audit function. The strength of internal audit has severally enabled this institution enjoy unqualified reports for the last 2 years the municipal has been in existence as per the Auditor General audits.


Our Executive

Card image

Regina Bakitte

Her Worship The Mayor.

Card image

Atwoko Jimmy Ambrose

Town Clerk.

Card image

Hajjat Ssengendo Hadijah

Deputy Town Clerk.


Our Parterners