On Friday 27th January, 2023, the Internal Audit unit held a committee meeting at the District Assembly Hall at exactly 10:00 am.
The purpose of the meeting are as follows;
- Discussion of Internal Audit 2022 4th Quarter Report.
- Discussion and Approval of 2023 Internal Audit Annual Action Plan.
- Discussion and Approval of 2023 Internal Audit Charter.
- Review of the status of Implementation of the 2021 Auditor General’s Report.
- Other matters