Tuesday, February 19, 2013

Internal Audit

THE unify REPUBLIC OF TANZANIA

NATIONAL AUDIT OFFICE (NAO)

A PERFORMANCE AUDIT REPORT ON THE MANAGEMENT OF principal(a) health CARE: A CASE STUDY OF HEALTH CENTERS

A REPORT OF THE CONTROLLER AND AUDITOR GENERAL OF THE UNITED REPUBLIC OF TANZANIA

© 2008 Office of the Controller and Auditor General of Tanzania No part of this material may be reproduced without the express allowance of the Controller and Auditor General of Tanzania.

The Controller and Auditor General, matter Audit Office, Samora Avenue/Ohio Street, P. O. Box 9080, Tel: +255 (022) 2115157/8, Fax: +255 (022) 2117527/2255333, E-mail: ocag@nao.go.tz Dar es salaam, Tanzania.

Table of Contents
Preface ................................................................................................................ v Abbreviations and acronyms .............................................................................vi Executive summary ............................................................................................ 1
CHAPTER one and only(a) INTRODUCTION

1.1 1.2 1.3 1.4

Background .................................................................................................. 4 Purpose of the audit and the audit questions ................................................ 5 Audit design ......

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............................................................................................ 5 Structure of the Audit .................................................................................... 9
CHAPTER devil DESCRIPTION OF THE AUDIT AREA

2.1 The health care policy ................................................................................ 10 2.2 Roles and responsibilities ........................................................................... 11 2.3 Funding........................................................................................................ 14
CHAPTER THREE HEALTH CENTERS PERFORMANCE

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