The unit is set up to provide assurance and consulting services on governance, risk and control issues

LEGISLATION FOR THE UNIT

  • Public Financial Management Act Section 80
  • International Internal Auditing Standards
  • Treasury Instructions
  • Public Service Commission Acts and Circulars
       

RESPONSIBILITIES OF THE UNIT

  • Financial auditing
  • Risk assessment and measurement
  • Value for money auditing
  • Compliance auditing
  • Systems auditing

 

Other

  • Relevant Acts or statutory Instruments for departments being audited

 

Contact and Physical Address
Chief Internal Auditor
15th floor Kaguvi Building
Corner Central Avenue / Fourth Street
HARARE
Zimbabwe
Land Telephone: +263 4 700991/9 ext 129
Email:

State Enterprises & Parastatals

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Where to find us

E-Mail: info@transcom.gov.zw
Tel: 04 700991–9

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Address : 13th Floor Kaguvi Building, Cnr 4th Strt/Central Ave