• Wasiliana Nasi |
    • MMM |
    • Baruapepe za watumishi |
    • Malalamiko / Mrejesho |
KIGOMA   REGION
KIGOMA   REGION

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

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      • Seksheni ya Mipango na Uratibu
      • Seksheni ya Uchumi na Uzalishaji
    • Vitengo
      • Kitengo cha Fedha
      • Kitengo cha TEHAMA na Takwami
      • Kitengo cha Ukaguzi wa Ndani
      • Kitengo cha Sheria
      • Kitengo cha Manunuzi na Ugavi
      • Kitengo cha Mawasiliano Serikalini
  • Wilaya
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      • Halmashauri ya Kibondo
    • Wilaya ya Kigoma
      • Halmashauri ya Kigoma
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    • Wilaya ya Kakonko
      • Halmashauri ya Kakonko
    • Wilaya ya Kasulu
      • Halmashauri ya Kasulu
      • Halmashauri ya Kasulu Mji
    • Wilaya ya Uvinza
      • Halmashauri ya Uvinza
    • Wilaya ya Buhigwe
      • Halmashauri ya Buhigwe
  • Halmashauri
    • Manispaa ya Kigoma Ujiji
    • Halmashauri ya Buhigwe
    • Halmashauri ya Kasulu
    • Halmashauri ya Kasulu Mji
    • Halmashauri ya Kibondo
    • Halmashauri ya Uvinza
    • Halmashauri ya Kakonko
    • Halmashauri ya Kigoma
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    • Kilimo
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    • Kigoma Special Economic Zone
  • Huduma Zetu
    • Afya
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Kitengo cha Ukaguzi wa Ndani


The purpose is to coordinate and supervise the functions of the unit necessary for provision of operational and value for money audit services on all finances and accounts of the RS in relation to the internal control as a contribution to the proper, efficient and effective utilization of public resources.

MAIN ACTIVITIES

  • To prepare the annual audit plan for approval by the RAS.

  • To coordinate a continuous examination of financial and accounting systems of the RS in order to check and advice corrective measures on inadequacies, and non - conformity to provisions of government financial regulations and accounting procedures.

  • To coordinate a continuous audit in respect of revenue collection and ensures that monies collected are banked or otherwise accounted for as per government financial regulations and accounting procedures

  • To coordinate a continuous audit in respect of all payments to check and balance shortfalls in terms of violation of approved budget, government regulations and accounting procedures

  • To coordinate a continuous examination on the procurement process in order to ascertain conformity to provisions of Public Procurement Act

  • To physically coordinate verification for all purchases and ensures that goods purchased and other properties are in safe custody, economically utilized and disposed.

  • To advise the RAS on ways to enforce compliance to government financial regulations and accounting and procurement procedures in case of observed violation, as well as proper utilization of funds.

  • To coordinate examination of the values earned against the costs incurred in achieving performance outputs by comparing on one hand the actual performance with the expected performance, and on the other hand the actual costs with the target costs.

  • To issue sufficiently quickly financial control/audit reports to RAS to enable relevant action(s) to be taken.

  • To coordinate special investigations in accordance with annual audit plan and

  • To participate in identifying capacity building, training and development opportunities for staff found with capacity gaps and training needs.

Matangazo

  • MAZOEZI KWA AFYA YAKO March 23, 2017
  • UCHAGUZI WA VIONGOZI WA SERIKALI ZA MITAA 2024 September 12, 2024
  • UJIO WA MADAKTARI BINGWA MKOANI KIGOMA November 12, 2018
  • Fomu ya Usajili wa Maonesho TBS Kigoma May 01, 2022
  • Ona vyote

Habari Mpya

  • DCP NARCIS MISSAMA AFANYA ZIARA MKOANI KIGOMA

    May 07, 2025
  • JAJI ASINA AKAGUA ZOEZI LA UBORESHAJI DAFTARI LA WAPIGA KURA AWAMU YA PILI-KIGOMA

    May 03, 2025
  • VYAMA VYA WAFANYAKAZI VISIGEUKE MAHAKAMA ZA KUWAHUKUMU WATUMISHI-RC ANDENGENYE

    May 01, 2025
  • PICHA; MAENDELEO YA UJENZI WA UKUMBI WA DKT. PHILIP MPANGO KATIKA OFISI YA MKUU WA MKOA WA KIGOMA

    April 30, 2025
  • Ona vyote

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Tovuti zinazo fanana

  • HALMASHAURI YA WILAYA YA BUHIGWE
  • HALMASHAURI YA WILAYA YA KAKONKO
  • HALMASHAURI YA WILAYA YA KASULU
  • HALMASHAURI YA MJI KASULU
  • HALMASHAURI YA WILAYA YA KIBONDO
  • HALMASHAURI YA WILAYA YA KIGOMA
  • HALMASHAURI YA MANISPAA YA KIGOMA UJIJI
  • HALMASHAURI YA WILAYA YA UVINZA

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Wasiliana Nasi

    MKOA WA KIGOMA

    Anuani: S.L.P 125

    Simu: 0282802330

    Simu ya kiganjani: +255766853404

    Barua Pepe: ras@kigoma.go.tz / ras.kigoma@tamisemi.go.tz / info@kigoma.go.tz

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