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Malinyi District Council
Malinyi District Council

Jamuhuri ya Muungano wa Tanzania Ofisi ya Rais, Tawala za Mikoa na Serikali za Mitaa Halmashauri ya Wilaya ya Malinyi

  • Mwanzo
  • Kuhusu sisi
    • Historia
      • Chimbuko/Asili
      • Ukubwa wa Eneo
      • Watu wa eneo husika
      • Hali ya hewa
      • Shughuli za kiuchumi
      • Orodha ya Viongozi
    • Dhima na Dira
    • Maadili ya Msingi
    • Mikakati
  • Utawala
    • Muundo wa Utawala
    • Idara
      • Utumishi na Utawala
      • Maji
      • Afya
      • Elimu Msingi
      • Elimu Sekondari
      • Fedha na Biashara
      • Ardhi na Maliasili
      • kilimo, umwagiliaji na ushirika
      • Mifugo na Uvuvi
      • Maendeleo ya Jamii, Jinsia na Vijana
      • Mipango
    • Vitengo
      • TEHAMA
      • Mkaguzi wa Ndani
      • Ufugaji wa Nyuki
      • Uchaguzi
      • Sheria
      • Ugavi na Manunuzi
  • Fursa za Uwekezaji
    • Vivutio vya Kitalii
    • Kilimo
    • Mifugo
  • Huduma zetu
    • Afya
    • Machine Investment
    • Skimu ya Umwagiliaji
  • Madiwani
    • Kamati za Kudumu
      • Kamati ya Fedha Uongozi na Mipango
      • Kamati ya Huduma za Jamii
      • Kamati ya Kudhibiti Ukimwi
      • Kamati ya Maadili Madiwani
      • Kamati ya Uchumi Ujenzi na Mazingira
    • Kata
      • Biro
      • Igawa
      • Itete
      • Kilosa Mpepo
      • Mtimbira
      • Malinyi
      • Njiwa
      • Ngoheranga
      • Sofi
      • Usangule
    • Ratiba ya Vikao vya Madiwani
    • Orodha ya Waheshimiwa Madiwani
  • Miradi
    • Miradi itakayotekelezwa
    • Miradi inayoendelea
    • Miradi Iliyokamilika
  • Machapisho
    • Mpango Mkakati
    • Ripoti mbalimbali
    • Miongozo mbalimbali
  • Kituo cha Habari
    • Matamko ya mbalimbali
    • Taarifa kwa Umma
    • Maktaba ya Video

Ukaguzi wa ndani

  • Evaluating controls and advising managers at all levels
  • The Internal Auditor’s work includes assessing the tone and risk management culture of the organisation as well as evaluating and reporting on the effectiveness and efficiency of the implementation of management policies.
  • Evaluating risks
  • Internal Auditors identify key activities and relevant risk factors and assess their significance. Changing trends and business/economic conditions impact the way the internal auditor assesses risk. The techniques of internal auditing have changed from a reactive and control based form to a more proactive and risk based approach. This enables the internal auditor to anticipate possible future concerns and opportunities as well as identifying current issues.
  • Analysing operations and confirming information
  • Internal Auditors work closely with line managers to review operations then report their findings. The internal auditor must be well versed in the strategic objectives of the organisation, so that they have a clear understanding of how the operations of any given part of the organisation fit into the bigger picture.
  • Reviewing compliance
  • Compliance review ensures that the organisation is adhering to rules, regulations, laws, codes of practice, guidelines and principles as they apply individually and collectively to all parts of their organisation.

3.0 Mandate

  • IAs have a duty to senior management and the Council via the audit committee on the state of governance, risk management and control within the organisation.

4.0 Areas of Focus

 

  •  IAs focus on the whole organisation, all departments,  functions and operations

5.0 Independence

 

  •  IAs are part of the organization but independent of management, they provide internal audit assurance and report to the audit committee.

6.0 Risk and Control

  • IAs provide an independent view on the organisation’s governance,  risk management and control processes. They review, the adequacy of control design to ensure that risks are effectively managed, and then test operation of key controls to ensure they are operating as intended and therefore are effective in managing the organisation’s risk.

7.0 Driving Result

  • As make recommendations to improve the overall internal control environment and to improve the operational performance of the organisation as a whole.

Matangazo

  • ORODHA YA WANAFUNZI WALIOCHAGULIWA KUJIUNGA NA KIDATO CHA KWANZA 2020/2021 December 18, 2020
  • MATOKEO YA KIDATO CHA NNE 2020 January 17, 2021
  • MATOKEO YA KIDATO CHA PILI January 18, 2021
  • Tangazo la Nafasi za kazi May 26, 2022
  • Angalia yote

Habari za hivi punde

  • Changamoto ya mawasiliano kubaki historia Malinyi

    January 10, 2023
  • Changamoto ya mawasiliano kubaki historia Malinyi

    January 10, 2023
  • Sherehe ya muungano yaadhimishwa kwa upandaji miti

    April 26, 2022
  • Malinyi inatarajia kutekeleza zoezi la utambuzi wa mifugo

    April 23, 2022
  • Angalia yote

Video

DAS MALINYI AKIKABIDHI PIKIPIKI KWA WARATIBU ELIMU KATA
Video zaidi

Tovuti za haraka

  • Matangazo
  • Habari za Hivi punde

Tovuti Mashuhuri

  • Tamisemi
  • Tovuti ya Ajira
  • Matokeo ya Darasa la Saba 2022
  • Matokeo ya Kidato cha Nne
  • SALARY SLIP PORTAL
  • MATOKEO YA KIDATO CHA PILI 2018

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Location Map

Wasiliana nasi

    Ofisi ya Mkurugenzi, Halmashauri ya Wilaya ya Malinyi

    Postal Address: 18 Malinyi, Morogoro

    Telephone: 0643111999

    Mobile:

    Barua pepe za watumishi: ded@malinyidc.go.tz

Other Contacts

   

    • Sera ya Faragha
    • Kanusho
    • Ramani ya tovuti

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