Internal Audit is the University’s most valued resources for financial, operational, information technology, and control activities.
The mission of the internal audit is to provide an independent, objective assurance and consulting activity designed to add value and improve the University’s operations. Internal audit aims to help the university accomplish its objectives by bringing a systematic, disciplined approach to evaluate the effectiveness of risk management, control, and governance processes.
Compliance: with policies, rules, regulation, and laws.
Authorization: proper review and approval.
Reliability and accuracy of data: Data is accurate, timely useful, reliable and relevant.
Effectiveness and efficiency: Operations are effective and efficient and add value, accomplishment and monitoring of goals.
Safeguarding Assets: Assets are protected from theft, misuse and/ or destruction.