Internal Auditing - Ministries

Status of Internal Auditing in the Ministries as at 31 December 2009


NO

Ministry

Established Internal Audit Unit

Internal Audit Charter

Annual Audit Plans

Submission of Reports

ARIC
1

Ministry of Finance & Economic Planning

1
   
1
1
2

Ministry of Health

1
1
 
3
1
3

Ministry of Education

1
1
 
1
1
4

Ministry of Food & Agriculture

1
 
1
3
1
5

Ministry of Local Gov't & Rural Dev't  

1
 
1
1
1
6

Ministry of Employment & Social Welfare

1
1
1
2
1
7

Ministry of Energy

1
1
1
3
1
8

Ministry of Communication

1
   
0
1
9

Ministry of Information

1
1
1
3
 
10

Ministry of Water Resource, Works and Housing

1
   
0
1
11

Ministry of Lands, Forestry & Mines

1
1
 
0
1
12

Ministry of Justice & Attorney General

1
1
1
2
1
13

Ministry of Foreign Affairs & Regional Integration    

1
 
1
0
1
14

Ministry of Trade & Industry

1
1
 
0
1
15

Ministry of Women & Children’s Affairs

0
1
 
0
1
16

Ministry of Transportation

1
1
1
1
1
17

Ministry of Roads & Highways

1
1
1
1
1
18

Ministry of Interior

1
1
1
1
1
19

Ministry of Defence

0
   
0
 
20

Ministry of Environment & Science

1
1
1
0
1
21

Ministry of Youth & Sports

1
   
0
1
22

Ministry of Tourism

1
   
0
1
23

Ministry of Chieftaincy and Culture         

1
1
1
0
1
 
TOTAL = Expectation met
21
14
12
21
21
 

TOTAL = Expectation not met

2
7
9
63
2
 

 

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