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Longido District Council
Longido District Council

Jamhuri ya Muungano wa Tanzania Ofisi ya Rais Tawala za Mikoa na Serikali za Mitaa Halmashauri ya Wilaya ya Longido

  • Mwanzo
  • Kuhusu sisi
    • Historia
    • Dira na Dhima
    • Mikakati
  • Utawala
    • Muundo
    • Idara
      • Utawala na Utumishi
      • Maendeleo ya jamii
      • Fedha na Biashara
      • Mipango Takwimu na Ufuatiliaji
      • Ardhi na Maliasili
      • Maji
      • Afya
      • Ujenzi
      • Elimu Msingi
      • Elimu Sekondari
      • Mifugo na Uvuvi
      • Kilimo na Ushirika
      • Usafishaji na Mazingira
    • Vitengo
      • Sheria
        • Ukaguzi wa ndani
      • Manunuzi
      • Uchaguzi
      • Ufugaji Nyuki
      • Teknolojia ya habari, mawasiliano na uhusiano
      • Ukaguzi wa ndani
    • Kata
  • Fursa za uwekezaji
    • Vivutio vya Kitalii
    • Kilimo
    • Mifugo
    • Wadau wa Maendeleo
  • Huduma zetu
    • Afya
    • Elimu
    • Maji
    • Kilimo
    • Mifugo
    • Uvuvi
  • Madiwani
    • Orodha ya waheshimiwa madiwani
    • Kamati za kudumu za halmashauri
      • Utawala Fedha na Mipango
      • Elimu ,afya na Maji
      • Kamati ya kuthibiti Ukimwi
      • Uchumi,Ujenzi na Mazingira
      • Kamati ya Maadili ya madiwani
    • Ratiba
  • Miradi
    • Miradi inayoendelea
    • miradi iliyokamilishwa
  • Machapisho
    • sheria ndogo
    • Mkataba wa huduma kwa mteja
    • mpango mkakakati
    • Riport mbalimbali
    • Form mbalimbali
    • Miongozo mbalimbali
  • Kituo cha habari
    • Taarifa kwa umma
    • Video za shughuli za ofisi au kitaifa
    • Hotuba za viongozi mbalimbali
    • Maktaba ya Picha

Ukaguzi wa ndani

  • Evaluating controls and advising managers at all levels
  • The Internal Auditor’s work includes assessing the tone and risk management culture of the organisation as well as evaluating and reporting on the effectiveness and efficiency of the implementation of management policies.
  • Evaluating risks
  • Internal Auditors identify key activities and relevant risk factors and assess their significance. Changing trends and business/economic conditions impact the way the internal auditor assesses risk. The techniques of internal auditing have changed from a reactive and control based form to a more proactive and risk based approach. This enables the internal auditor to anticipate possible future concerns and opportunities as well as identifying current issues.
  • Analysing operations and confirming information
  • Internal Auditors work closely with line managers to review operations then report their findings. The internal auditor must be well versed in the strategic objectives of the organisation, so that they have a clear understanding of how the operations of any given part of the organisation fit into the bigger picture.
  • Reviewing compliance
  • Compliance review ensures that the organisation is adhering to rules, regulations, laws, codes of practice, guidelines and principles as they apply individually and collectively to all parts of their organisation.

3.0 Mandate

  • IAs have a duty to senior management and the Council via the audit committee on the state of governance, risk management and control within the organisation.

4.0 Areas of Focus

  •  IAs focus on the whole organisation, all departments,  functions and operations

5.0 Independence

  •  IAs are part of the organization but independent of management, they provide internal audit assurance and report to the audit committee.

6.0 Risk and Control

  • IAs provide an independent view on the organisation’s governance,  risk management and control processes. They review, the adequacy of control design to ensure that risks are effectively managed, and then test operation of key controls to ensure they are operating as intended and therefore are effective in managing the organisation’s risk.

7.0 Driving Result

  • As make recommendations to improve the overall internal control environment and to improve the operational performance of the organisation as a whole.

Matangazo

  • MATOKEO KIDATO CHA NNE 2022 January 29, 2023
  • MATOKEO YA DARASA LA SABA December 01, 2022
  • MACHAGUO KIDATO CHA KWANZA 2023 December 14, 2022
  • MATOKEO KIDATO CHA SITA LONGIDO July 10, 2021
  • View All

Habari Mpya

  • KAMATI YA SIASA YA MKOA YATUA LONGIDO

    March 23, 2023
  • MGAO WA PIKIPIKI KWA WATENDAJI WA KATA LONGIDO

    March 11, 2023
  • ZIARA YA NAIBU WAZIRI WILAYANI LONGIDO

    March 06, 2023
  • MDIWANI WAWASILISHA TAARIFA ZA ROBO YA PILI .

    February 01, 2023
  • View All

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Kurasa za Karibu

  • Ufugaji
  • Elimu msingi Primary Education

Kurasa za zinazoshabihiana

  • Tovuti kuu ya serikali ya Jamhuri ya Muungano wa Tanzania
  • TAMISEMI
  • Utumishi
  • Ajira
  • Wakala wa Serikali Mtandao
  • Mkoa wa Arusha

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Wasiliana nasi

    Arusha- Namanga Road, Longido Town

    Postal Address: S.L.P 84 Longido Arusha

    Telephone: 027-2539603

    Mobile: 0756395889

    Email: ded@longidodc.go.tz

Other Contacts

   

    • Sera ya Faragha
    • Kanusho
    • Maulizo
    • Ramani ya Tovuti
    • Huduma

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