Our audit department ensures proper financial management, compliance with regulations, and transparency in all council operations.
The Audit Department of Mutare Rural District Council provides independent, objective assurance and consulting services designed to add value and improve the council's operations. We help the council accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Financial Audits
We conduct comprehensive examinations of financial records, transactions, and reporting to ensure accuracy and compliance.
Compliance Audits
We verify adherence to laws, regulations, policies, and procedures governing council operations.
Performance Audits
We assess the efficiency and effectiveness of council programs and services in achieving their objectives.
Audit Principles
Our audit activities are guided by international standards and professional ethics to ensure integrity and objectivity in all our work.
Independence
We maintain organizational and individual independence to ensure unbiased assessments.
Professional Competence
Our team possesses the knowledge, skills, and experience necessary for effective auditing.
Confidentiality
We protect sensitive information obtained during audit activities.
Whistleblower Protection
The Audit Department oversees the council's whistleblower protection program. Report any suspected fraud, corruption, or misconduct confidentially through our secure channels.
Hotline: (020) 2064737 | Email: rdcmutare@gmail.com
Integrity Reporting Line
All reports are treated with strict confidentiality. Whistleblowers are protected from retaliation under the Council's Whistleblower Protection Policy.
Audit Reports
Annual Financial Report 2022/2023
Comprehensive audit of council's financial statements for the fiscal year 2022/2023
Date Published: 30 June 2023 | Pages: 156
Procurement Process Audit
Review of procurement activities and compliance with regulations
Date Published: 15 March 2023 | Pages: 89
Road Construction Program Performance Audit
Assessment of efficiency and effectiveness of road construction projects
Date Published: 28 February 2023 | Pages: 112
Audit Department FAQs
- How often does the audit department conduct audits?
- Can the public access audit reports?
- How does the audit department maintain independence?