Department of Internal Audit


Image: Joseph Vincent Kirimanyi
Department of Internal Audit
Department of Internal Audit

These are some of the specific activities performed by the Internal Audit Department;

  1. Reviewing the existing systems within Lugazi Municipal Councilto ensure compliance with those policies, plans, procedures, laws and regulations which may have a significant impact on the Municipal’s operations.
  2. Reviewing the reliability and integrity of the Financial and Operating Systems for the Municipal and the means used to identify measure, classify and report on those systems.
  3. Reviewing the Municipal’s operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
  4. Reviewing the means of safe guarding the Municipal’s assets and verifying their existence.
  5. Carrying out reviews of the internal controls of the Municipal and its Management.
  6. Reviewing and appraising the economy and efficiency with which the Municipal’s resources are employed.
  7. Coordinating the Office of Auditor General activities within Lugazi Municipal Council.
  8. Monitoring and evaluating the effectiveness of the Municipal’s risk Management system.
  9. Performing consulting and advisory services, where necessary, to assist Management in meeting the Municipal’s objectives.


Kampala-Jinja Rd, Lugazi, Uganda
P.O.Box 111 Lugazi
Tel: +256(0)434 669 186 

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