Internal Audit Charter
The objective of the Internal Audit is to provide additional assurance to the University Council that the implementation of management and control mechanisms is adequate, economical and consistent with the generally recognised standards and national legislation. The Internal Audit furnishes the...
Saved in:
| Main Author: | |
|---|---|
| Format: | Other |
| Language: | other |
| Published: |
Kabale University
2022
|
| Subjects: | |
| Online Access: | http://hdl.handle.net/20.500.12493/833 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| Summary: | The objective of the Internal Audit is to provide additional assurance to the
University Council that the implementation of management and control
mechanisms is adequate, economical and consistent with the generally
recognised standards and national legislation. The Internal Audit furnishes
the overall University Management with analyses, recommendations, advices
and information concerning the activities reviewed. |
|---|