INTERNAL AUDIT DEPARTMENT
The internal audit department aims to provide an independent objective assurance and consulting activity designed to add value and improve the university’s operations. It helps the university to realize its objectives by bringing a systematic approach to evaluate and improve the effectiveness of controls, risk management and the governance processes. The university supports Internal Audit as an independent appraisal function to examine and evaluate activities at the University as a service to management and the Council.
- Conducting audits on identified risk areas and specific functions to ascertain the effectiveness and efficiency of operations.
- Ensuring that the University complies with statutory obligations, plans, policies and procedures.
- Ensuring that the University assets are accounted for and safeguarded from loss or pilferage.
- Evaluating and providing recommendations to improve operating efficiency and internal controls, risk management and governance.
|Manguku Ogwoka Geoffrey||Head Internal Audit|
|Tom Wasonga Kokeyo||Assistant Auditor|
|Linet Magambo||Senior Audit Assistant|
|Nickson Otieno||Audit Clerk|
|Julius Otieno Ojwang||Office Assistant|
P.O. Box 103-40404, RONGO