Office of the Internal Audit
We are governed by Auditing Standards set by the Institution of Internal Auditors. The Internal Audit Department reports to the Audit committee of the council and administratively to the President of the University. Management is responsible for setting Internal Controls and Operating Standards to ensure that the objectives of the University are met economically and efficiently.
The overall responsibility of Internal Audit is to provide assurance to management on effectiveness of risk management, control and governance processes. We believe the auditing function enhances the quality of Internal Controls and helps make each of us better on our jobs. In support of this objective, we are committed to providing the highest quality auditing.
- Email: firstname.lastname@example.org
- Monday – Friday: 8.00am – 5.00pm
- Office Location: Tesano Campus