Kabale University Directorate of Internal Audit
Kabale University has an obligation and commitment of ensuring systems, processes and controls are effective and efficient. The Directorate of internal Audit is a key component of the internal control system that is strategically positioned to contribute to the effective functioning of the Univer...
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| Format: | Other |
| Language: | English |
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Kabale University
2022
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| Subjects: | |
| Online Access: | http://hdl.handle.net/20.500.12493/838 |
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| Summary: | Kabale University has an obligation and commitment of ensuring systems, processes and
controls are effective and efficient. The Directorate of internal Audit is a key component
of the internal control system that is strategically positioned to contribute to the effective
functioning of the University. The internal Control system is part of the performance
management framework where audit reviews and assesses the level of performance and
compliance against agreed measures, targets and objectives.
The Internal Audit Manual provides a stop Centre for internal audit guidance which will
go a long way in assisting Management, Audit Committee and University Council in
ensuring effective, efficient, economical and ethical university operations. The reviews
and assessments carried out are preventative, corrective and deterrent measures aimed
at ensuring University objectives are achieved. |
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