Internal Audit

Internal Auditor Department

The Internal Auditor has the mandate under Article 155 (3) of the Public Finance Management Act 2012 to;

  1. Reviewing the governance mechanisms of the entity and mechanisms for transparency and accountability with regard to the finances and assets of the entity,
  2. Conduct risk-based, value for money and systems audits aimed at strengthening internal control mechanisms that could have impact on achievement of the strategic objectives of the entity.
  3. Verify the existence of the assets administered by the entity and ensure that there are proper safeguards for their protection
  4. Provide assurance that appropriate institutional policies and procedures and good business practices are followed by the entity and evaluating the adequacy and reliability of information available to management for making decisions with regard to the entity and its operations.

Contact Us

Mon – Fri: 8:00 am – 5:00 pm

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REMINDER: Nyeri CIDP public participation will be held on Wednesday this week in all sub - counties. ... See MoreSee Less
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THE COUNTY ASSEMBLY PROCEEDS FOR LONG RECESS UNTIL TUESDAY 14TH FEBRUARY, 2023The House has adjourned in accordance to the County Assembly Standing Order 26(3) which states that on a day when the County Assembly is scheduled to adjourn to a day other than the next normal sitting day in accordance with the County Assembly calendar, the Leader of the Majority Party or the Leader of the Minority party or another Member of the County Assembly Business Committee shall move a motion of adjournment which shall be debated for more than two hours after which the County Assembly shall adjourn without question put. The motion was approved by the House and the Assembly stands adjourned till Tuesday 14th February, 2023. ... See MoreSee Less
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