High Stuff Turnover
N0 | NAMES | REG N0 | SIGNATURES | 1 | ITANZE Dieudonne | PSF20115374S | | 2 | IYAKAREMYE Pascal | PSF20115291S | | 3 | KAGABO Prime | GSF20115035S | | 4 | KAMALIZA U.Janviere | GSF20115053S | | 5 | KANKURANGA François | PSF20115308S | | 6 | KANYANGE Yvette | PSF20115121S | | 7 | KAYIGAMBA Viateur | GSF20114958S | | 8 | KASINE Diane | PSF20115172S | | 9 | KAYESU Moreen | GSF20114904S | | 10 | KAGAME Fred | GSF20114915S | | 11 | KALINDA Bryan | PSF20115155S | | 12 | KARANGWA Danny | GSF20114928S | | 13 | ISHIMWE N.Gisele | GSF20114942S | | 14 | ISHIMWE Felise | PSF20115378S | | 15 | KAMUSHANA Laurent | GSF20115352S | | 16 | KAYINAMURA M.Ella Celia | PSF20115160S | | 17 | IYAMUREMYE J.M.V | GSF20114983S | | 18 | IYAMUREMYE Placide | GSF20115025S | | 19 | KARANGWA J.Damascene | GSF20115033S | | 20 | KARENZI Augustin | PSF20115175S | | health social security board
Internal control system
Auditing and insurance assignment
GROUP 5
5/12/2012
Introduction The Division of Quality Assurance and Internal Audit is responsible for identifying whether the key systems and controls within HSSB are operating efficiently and effectively and this is done through conducting Internal Audit activities, investigating staff malpractices and irregularities in operations.
STRUCTURE OF THE DIVISION
This Division of Quality Assurance and Internal Audit is made up of two units namely, Internal Audit Unit and Internal Affairs Unit. The two units are inter-dependent as most of the activities performed are inter related. The structure of the Division is illustrated below.
INTERNAL AUDIT AND QUALITY AUDIT PROCESSES
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve the institution’s operations. It helps the institution accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk
Internal control system
Auditing and insurance assignment
GROUP 5
5/12/2012
Introduction The Division of Quality Assurance and Internal Audit is responsible for identifying whether the key systems and controls within HSSB are operating efficiently and effectively and this is done through conducting Internal Audit activities, investigating staff malpractices and irregularities in operations.
STRUCTURE OF THE DIVISION
This Division of Quality Assurance and Internal Audit is made up of two units namely, Internal Audit Unit and Internal Affairs Unit. The two units are inter-dependent as most of the activities performed are inter related. The structure of the Division is illustrated below.
INTERNAL AUDIT AND QUALITY AUDIT PROCESSES
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve the institution’s operations. It helps the institution accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk