Specialized Audit

Specialised Audit conducts audits of treasury management in order to safeguard public resources and improve service delivery. The specific functions include audits of revenue and cash management systems (Treasury Single Account), audits on the management of Government bank account and conduct payroll and IFMIS audits in order provide assurance on the adequacy and effectiveness of internal controls and enhance Government’s decision-making process.

1. Provision of technical assistance on policies and legislation on matters relating to the management of assets in the public service to promote transparency and accountability;
2. Coordinating and undertaking the verification of stock and assets to enhance accountability and value for money in the management of Government assets;
3. Conduct and Coordinate asset management audits to evaluate the effectiveness of internal controls in management of assets;
4. Provision of secretarial services to Committees of Survey to facilitate the smooth conduct of business;
5. Coordinate the conduct of auction sales in public bodies to enhance transparency and accountability in the disposal of public stores;
6. Conduct the monitoring and evaluation of asset and stock verification programmes to facilitate identification and implementation of interventions;
7. Preparation of stock and asset verification reports to inform decision making;
8. Development and implementation of audit risk interventions/initiatives to reduce the impact of possible risk;

1. Public Stores Regulations 1988
2. Public Finance Management Act No. 1 of 2018
3. Financial Regulation of 2006
4. Public Procurement Act No. 12 of 2008
5. Public Procurement Regulations of 2011.