About Department
The Internal Audit department is an independent appraisal function that evaluate and report on the effectiveness of the internal control systems implemented by the management to ensure that the University meets its Vision and Mission.The Department has been established in line with the requirements of section 73 (1) (a) of the Public Finance Management Act 2012.
Departmental Mandate
| To provide independent, objective assurance and consulting services designed to add value and improve the University’s system of operations, control and governance processes to assist management in an ethically, effectively and efficiently fulfilling its responsibilities. |
DEPARTMENTAL STAFF
CPA Samwel M. Mogeni
CPA Richard Mobutu Nyakondo
CPA Benjamin Osoro Ogata
CPA Lydiah Nyanchama Nyamosi
Mr. Nicodemus Marube Isoe
Ms. Gomel Kemunto Nyamweya