Tanzania emblem
Jamhuri ya Muungano wa Tanzania
Wizara ya Uchukuzi

Mamlaka ya Udhibiti Usafiri Ardhini

Piga Bure : 0800110019/0800110020

Kitengo cha Ukaguzi wa Ndani

The Unit perform the following activities: -

  • Develop and implement the Strategic Audit Plan;
  • Develop and implement Annual Risk Based Audit Plan;
  • Develop internal policies and guidelines for internal audit;
  • Review and provide assurance of conformity with the Authority’s Financial Rules and procedures;
  • Review and report on controls over revenues collections and utilization of financial resources within approved budget; 
  • Review and recommend improvement of controls designed to safeguard assets of the Authority;
  • Provide assurance of the Authority’s Quality Management System;
  • Conduct performance audits for Authority’s operations;
  • Conduct follow up audits for both Internal and External Auditor's recommendations;
  • Coordinate External Audit assignments conducted by external assurance providers such as CAG, PPRA, and IAG;
  • Prepare audit reports and submit to respective Authorities (IAG and PPRA

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