Internal Audit Division

Internal Auditing is an independent and objective assurance and advisory function designed to add value and improve the operations of the University. In accordance with Financial Regulation 134 (1), the Internal Audit Unit operates independently from officers responsible for financial and accounting functions, as well as those engaged in the execution of projects, schemes, and the delivery of works and services of the University.

In the performance of its duties, the Internal Auditor is granted unrestricted access to all books, records, data, personnel, premises, and activities of the University in order to ensure the effective and efficient execution of audit functions.

The authority, responsibility, resources, and scope of the Internal Audit Function are reviewed and overseen by the independent Audit Committee of the University, which comprises non-executive members. The activities of the Internal Audit Division are carried out in accordance with the Annual Internal Audit Plan approved by the Audit Committee, and progress reports are regularly submitted to the Committee for review and guidance.