The Ministry has an Internal Audit Unit

The Internal Audit Unit is:

  1. In charge of examining correctness of financial records and completeness of documentation;
  2. Responsible for verifying receipts, match and undertaking on-line reconciliation of invoices and Local Purchase Order for goods and services procured prior to effecting payments;
  3. In charge of reviewing the completion of accountability returns, verify and retire advance ledgers;
  4. Reviewing periodic bank reconciliations;
  5. The jobholder will be verifying payroll change request and reports to ensure correctness of computations, payments and deductions, certify and follow-up approval and payment of beneficiaries;

 Uganda Export Promotion Board Uganda Warehouse Receipt System Authority Management Training and Advisory Centre Uganda National Bureau of Standards Uganda Industrial Research Institute