Audit findings and recommendations are a critical part of the audit process in Nanton District Assembly. After several weeks on working tirelessly by the Internal Audit Unit of the Assembly, a meeting was organized to present some issues or discrepancies identified during their audit.
The findings were related to financial records, internal controls, compliance with regulations and other
aspects of the audited area. Some of the findings presented by the Internal Audit Unit included some basic errors, irregularities, inefficiencies and some instances of non-compliance.
The Unit made some recommendations to address the findings. They provided some guidance on corrective actions that should be taken to resolve the identified issues. These recommendations are aimed to improve processes, enhance internal controls and to rectify any deficiencies found during the audit. The documented report was well discussed with management and relevant stakeholders for action and follow-up were assigned.