Audit Department

OVERVIEW

The Internal Audit Unit is an advisory body in the college that is mandated to provide an in-house independent, objective assurance and consulting activity designed to add value and improve the college’s operations.
The Internal Audit Unit assists the college to accomplish its objectives by formulating a systematic disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and corporate governance processes.

FUNCTIONS AND RESPONSIBILITIES

The functions and responsibilities of the internal Audit Unit are to:

Appraise and report on the soundness and application of the system of controls operating in the College

Evaluate the effectiveness of the risk management and governance process of the College and contribute to the improvement of that risk management and governance process

Provide assurance on the efficiency, effectiveness, and economy in the administration of the programmes and operations of the college

Evaluate compliance of the Ministry with enactments, policies, standards, systems, and procedures
Perform consulting and advisory services related to internal controls, risk management, compliance, and governance processes as appropriate for the college.

MEMBERS