MESSAGE OF THE INTERNAL AUDIT MANAGER
The Internal Audit Department acts as the assurance body of the University. It is our commitment to endow the University with an independent appraisal of its financial, operational, and control activities
We at Internal Audit are trained professionals with degrees in accounting, computer science or related fields. Our primary focus is to provide excellent service to the University. We are dedicated to the highest degree of fairness, integrity, and ethical conduct in the performance of our duties.
Using our knowledge and professional judgment, we will provide University administrators, directors and their staff with an independent and objective evaluation of the effectiveness, efficiency, and application of accounting, financial and other internal controls necessary to accomplish University objectives. In addition, Internal Audit conducts investigative audits in situations where allegations of fiscal misconduct or conflict of interest arise.
This site will be used to update you on information regarding common findings in our audits and reviews, replies to queries submitted, or simply advice on how to further strengthen existing internal controls for a more cost-effective operation. We will continue to work to make the material on our site relevant, timely, and useful.
Take your time to look through our site to know us better. We gladly appreciate any comments and suggestions from you.