INTERNAL AUDIT UNIT

The functions of this Unit are:

  • Review, Appraise and Report on extent to which government Assets and Interests are Accounted for and safeguarded within the Ministry and identify Internal Control weaknesses and make suggestions for their elimination.
  • Review, Appraise and Report on Soundness, Adequacy and Application of Internal Controls to realize Value for Money.
  • Undertake special investigation on Financial and Operational anomalies within the Ministry and Uganda's Missions abroad
  • Responsible for the identification and evaluation of organizational risk areas and oversee the development of the strategies to manage those risks
  • Internal Audit Unit is responsible in ensuring that all systems controls, regulations and procedures are adequate and effective. The Unit is Headed by the Senior Internal Auditor


Title

Name

Responsibility

contact

Email

SIA

Hariet Kalibala

HOD

0414340068


hariet.kalibala@mofa.go.ug


IA

Elizabeth Kiiza Muwonge

 


elizabeth.kiiza@mofa.go.ug


Highlights

Rt. Hon. Rugunda Leads Uganda's Delegation to the Global Business Forum in Dubai, 13th-October 2021

The former Prime Minister and Special Envoy of H.E. The President, Rt. Hon. Ruhakana Rugunda led Uganda's delegation to the Global Business Forum (GBF) in Dubai. The GBF was organized by the Dubai Chamber of Commerce

Uganda Airlines Flights to Dubai Officially Launched, 9th-October 2021


The Uganda Airlines flights have registered tremendous success in passenger and Cargo traffic. The flights will serve as a boost for Trade, Tourism and Investments.

Hon. Gen. Jeje Odongo Attends the Third Italy-Africa Ministerial Conference in Rome, 8th-October 2021

Hon. Gen. Jeje Odongo participated in a roundtable session on Green Finance 'Sustainable and Green Finance' and called on developed countries to fulfil their commitments to restoring the Ecosystem 
© 2021 Ministry of Foreign Affairs