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Article Index
Internal Audit
Functions and Staff
All Pages
TIE Internal Audit Unit currently has two staff namely
(i)   Internal Auditor (CIA)  Anna L. Gama
        FCPA (T), MSc Finance
(ii)   Assistant Internal Auditor:   Angela Mlekana
    
1.3 FUNCTIONS OF TIE INTERNAL AUDIT UNIT
(a) Review and evaluate risks management and operations to assist the extent to which TIE objectives are achieved and adequacy of controls over activities leading to such achievements.
(b) Evaluate the relevance, reliability of management, financial information and internal control systems.
(c) Appraise utilization of resources with regard to economy, efficiency and effectiveness (performance Audit).
(d) Ascertain the means of compliance with established policies, procedures, rules and laws.
(e) Recommend improvements in procedures and systems to prevent waste, extravagance and fraud.
(f) Advise on appropriate controls and other accounting and operational matters.
(g) Formulate annual audit plan in consultation with Audit Committee and Management.
(h) Implement the annual audit plan, including as appropriate any special task or projects requested by the Audit Committee and Director General.
(i) Issue periodic reports on timely basis to the Audit Committee and Director General summarizing results of the audit activities.

1.4 WORKING TOOLS
  • Internal Audit Charter 2016
  • Audit Committee Charter 2016
  • TIE Establishment Act No. 5 of 1993
  • TIE Corporate Strategic Plan, 2011 - 2016
  • Internal Audit Work Plan
  • Internaional Professional Practices Frame work ( IPPF)
  • TIE Risk Register 2015
  • TIE Almanac
  • Public Finance Act No. 6 of 2011 and its regulations of 2005
  • International Auditing Standards
  • International Audit Manual for MDA's 2013
  • Government Circulars
  • Directives from TIE Council and TIE Director General's Office
1.5 UPCOMING ACTIVITIES
  • Development of TIE internal audit procedural manual and guideline
  • Update of TIE Risk Register 2015
1.6 CONTACTS
For all matters concerning TIE Internal Audit Unit contact
Anna L. Gama
P.O. Box 35094, Dar Es Salaam
Office Telephone +255 22 2773005
Mobile phone +255 763 127733
Fax +255 22 2774420
E- mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it , gamaanna at yahoo.com
 



 

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