INTERNAL AUDIT || Ukaguzi wa Ndani - GUIDELINES

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GUIDELINES TO INTERNAL AUDITORS DURING IMPLEMENTATION:

The Regional secretariat was established by the President of the United Republic of Tanzania on 1/8/2002 as per Government Notice No.367 published on 2/8/2002.

Besides the above mentioned Government Notice, the Secretariat operates within the framework of the following instruments:

 The public finance Act no.6 of 2001 (revised 2004) and its underlying        regulations.

 The public procurement Act no 21 of 2004 and its related regulations of 2005.

 Standing orders and staff circulars issued from time to time.

 Treasury instructions and other accounting circular. Any other regulations, directives, circulars, instructions issued by the Secretariat Management. 

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